{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-29T00:00:00",4318929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-29T00:00:00",4318930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"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",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-27T00:00:00",4235397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-13T00:00:00",4211145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-27T00:00:00",4218098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-27T00:00:00",4218098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-09T00:00:00",4325748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-13T00:00:00",4211145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-09T00:00:00",4325748,"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",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"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",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-27T00:00:00",4218098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [25,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-09T00:00:00",4325748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [26,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-28T00:00:00",4237744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [28,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-28T00:00:00",4235981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [31,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-13T00:00:00",4211145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [32,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [33,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [34,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [35,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [36,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [37,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"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",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"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",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"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",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [46,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [47,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"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",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [52,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-01T00:00:00",4311010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [54,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [55,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [56,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [58,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-29T00:00:00",4251688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [59,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-09T00:00:00",4325748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [60,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [61,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [63,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [65,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [66,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [69,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [70,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [74,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [75,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [77,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [78,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [79,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [80,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [81,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [83,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [84,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [86,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [87,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [88,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [89,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [90,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [91,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-29T00:00:00",4318941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [95,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [97,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-28T00:00:00",4236335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [98,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [99,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [100,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [101,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-29T00:00:00",4318935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [103,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [104,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [105,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-29T00:00:00",4253400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [107,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [108,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [110,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [113,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [116,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"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",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [118,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [119,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [121,"AdmOp-Dues & Subscriptions",599026,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-25T00:00:00",4217353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-31T00:00:00",4339046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Mot Veh Ex - Gasoline",541002,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-25T00:00:00",4217353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-31T00:00:00",4339046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [125,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-03T00:00:00",4304149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [126,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [127,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [128,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-31T00:00:00",4339046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [129,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [130,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-03T00:00:00",4304149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [131,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-25T00:00:00",4217353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-31T00:00:00",4339046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [133,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-25T00:00:00",4217353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [134,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-03T00:00:00",4304149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [135,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [136,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-31T00:00:00",4339046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [137,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-29T00:00:00",4318901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [139,"SpOp-Food-Prepared Food",547107,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-31T00:00:00",4339046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-25T00:00:00",4217353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [141,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [142,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-03T00:00:00",4322022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [143,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-23T00:00:00",4339074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [144,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4330199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [145,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-13T00:00:00",4228213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [146,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [147,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-30T00:00:00",4339178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [148,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4330199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [149,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-31T00:00:00",4339030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [150,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [151,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-03T00:00:00",4322022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [152,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-30T00:00:00",4339178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [153,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-13T00:00:00",4228213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [154,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [155,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-30T00:00:00",4339178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [156,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [157,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-13T00:00:00",4228213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [158,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-03T00:00:00",4322022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [159,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [160,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [161,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4330199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [162,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [163,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [164,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-23T00:00:00",4339074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [165,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-29T00:00:00",4318901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [166,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-23T00:00:00",4339074,"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",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [168,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-03T00:00:00",4304149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [169,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [170,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-03T00:00:00",4304149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [171,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [172,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-03T00:00:00",4304149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [173,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-03T00:00:00",4304149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [174,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [175,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [176,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-03T00:00:00",4304149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [177,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [178,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [179,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-03T00:00:00",4304149,"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",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-03T00:00:00",4304149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [181,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [182,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [183,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [184,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [185,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [186,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [187,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [188,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [189,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [190,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [191,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [192,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-03T00:00:00",4304149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [193,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-03T00:00:00",4304149,"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",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-03T00:00:00",4304149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [195,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [196,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [197,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-03T00:00:00",4304149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [198,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [199,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-30T00:00:00",4339178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [200,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [201,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [202,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [203,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [204,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-30T00:00:00",4339178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [205,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-15T00:00:00",4212481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [206,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-15T00:00:00",4212481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [207,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [208,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [209,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-30T00:00:00",4339178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [210,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-15T00:00:00",4212481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [211,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [212,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-15T00:00:00",4212481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [213,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-01T00:00:00",4312543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [214,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [215,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [216,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [217,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-30T00:00:00",4339178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [218,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [219,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [220,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [221,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-15T00:00:00",4212481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [222,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [223,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [224,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [225,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-23T00:00:00",4339074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [226,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-30T00:00:00",4339178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [227,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-14T00:00:00",4211686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [228,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [229,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [230,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [231,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [232,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-28T00:00:00",4336747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [233,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [234,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-30T00:00:00",4339178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [235,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-30T00:00:00",4339178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [236,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-15T00:00:00",4212481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [237,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [238,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [239,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [240,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [241,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [242,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [243,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-30T00:00:00",4339178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [244,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [245,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-30T00:00:00",4339178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [246,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-30T00:00:00",4339178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [247,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [248,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [249,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [250,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [251,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [252,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [253,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-30T00:00:00",4339178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [254,"Highway Signs",655750,"Larue Carter Hospital",450,0,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-08T00:00:00",4208181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [255,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,0,"Utilities",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-11T00:00:00",4209171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [256,"Energy - Electricity",520202,"Larue Carter Hospital",450,0,"Utilities",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-24T00:00:00",4335505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [257,"Energy - Electricity",520202,"Larue Carter Hospital",450,0,"Utilities",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-15T00:00:00",4212502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [258,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [259,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [260,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [261,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [262,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [263,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [264,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [265,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [266,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [267,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [268,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [269,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [270,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [271,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [272,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [273,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [274,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [275,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [276,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [277,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [278,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [279,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [280,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [281,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [282,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [283,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [284,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [285,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [286,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [287,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [288,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [289,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [290,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [291,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [292,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [293,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [294,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [295,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [296,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [297,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [298,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [299,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [300,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [301,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [302,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [303,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [304,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [305,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [306,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [307,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [308,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [309,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [310,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [311,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [312,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [313,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [314,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [315,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [316,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [317,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [318,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [319,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [320,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [321,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [322,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [323,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [324,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [325,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [326,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [327,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [328,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [329,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [330,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [331,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [332,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [333,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [334,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [335,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [336,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [337,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4214491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [338,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-27T00:00:00",4227022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [339,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [340,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-22T00:00:00",4333172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [341,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-15T00:00:00",4328782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [342,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-29T00:00:00",4320965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [343,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-16T00:00:00",4310978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [344,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-04T00:00:00",4302379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [345,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [346,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [347,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [348,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-09T00:00:00",4305118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [349,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [350,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4324536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [351,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [352,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [353,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [354,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-13T00:00:00",4211020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [355,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-07T00:00:00",4323746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [356,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-07T00:00:00",4323746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [357,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-07T00:00:00",4323746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [358,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4214488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [359,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [360,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-04T00:00:00",4302379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [361,"SpOp-Instruction",547042,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-21T00:00:00",4215330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [362,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-12T00:00:00",4308666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [363,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [364,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-21T00:00:00",4215330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [365,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-04T00:00:00",4302381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [366,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [367,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-16T00:00:00",4310978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [368,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-12T00:00:00",4308666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [369,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4338419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [370,"Training",659102,"Evansville State Hospital",425,0,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-07T00:00:00",4323854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [371,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-04T00:00:00",4302381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [372,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-12T00:00:00",4308666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [373,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [374,"AdmOp-Dues & Subscriptions",599026,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-21T00:00:00",4215330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [375,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-04T00:00:00",4302381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [376,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4338419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [377,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4338419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [378,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [379,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,0,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-04T00:00:00",4302381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [380,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-12T00:00:00",4308666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [381,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-15T00:00:00",4328784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [382,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-04T00:00:00",4302381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [383,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-31T00:00:00",4339257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [384,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-21T00:00:00",4215330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [385,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-12T00:00:00",4308666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [386,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [387,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-07T00:00:00",4323748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [388,"AdmOp-Freight & Express",599042,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-21T00:00:00",4215330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [389,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [390,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4338419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [391,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [392,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [393,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-15T00:00:00",4328784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [394,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-14T00:00:00",4211650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [395,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [396,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [397,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-11T00:00:00",4307784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [398,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-24T00:00:00",4316095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [399,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-31T00:00:00",4339257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [400,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [401,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [402,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-01T00:00:00",4311014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [403,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [404,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [405,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [406,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [407,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [408,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [409,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [410,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [411,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [412,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [413,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [414,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [415,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [416,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [417,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [418,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [419,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [420,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [421,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [422,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [423,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [424,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [425,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [426,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [427,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [428,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [429,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [430,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [431,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [432,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [433,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [434,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [435,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [436,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [437,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [438,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [439,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [440,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [441,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [442,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [443,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4205059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [444,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4284643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [445,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4205059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [446,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4205059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [447,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4205059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [448,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [449,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [450,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4284643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [451,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [452,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4284643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [453,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4205059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [454,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4284643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [455,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4284643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [456,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4337565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [457,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4319954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [458,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [459,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4337565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [460,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4319954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [461,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4337565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [462,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [463,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-19T00:00:00",4313672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [464,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4319954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [465,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [466,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [467,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4319954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [468,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4337565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [469,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [470,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [471,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [472,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4319954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [473,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [474,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [475,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [476,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-21T00:00:00",4215272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [477,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [478,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [479,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [480,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [481,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [482,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [483,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [484,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-24T00:00:00",4335506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [485,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [486,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [487,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [488,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [489,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [490,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [491,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-25T00:00:00",4217064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [492,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [493,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [494,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [495,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [496,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [497,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [498,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [499,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [500,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [501,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [502,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [503,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [504,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [505,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [506,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [507,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [508,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [509,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [510,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [511,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [512,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [513,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [514,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-18T00:00:00",4312562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [515,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-21T00:00:00",4215278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [516,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [517,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [518,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [519,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [520,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [521,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [522,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [523,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [524,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [525,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [526,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [527,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [528,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,0,"Contractual Services",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-24T00:00:00",4335506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [529,"SpOp-Library Books",547044,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-18T00:00:00",4312562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [530,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4337565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [531,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [532,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [533,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-24T00:00:00",4335506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [534,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [535,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [536,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-09T00:00:00",4324509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [537,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [538,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [539,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [540,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-27T00:00:00",4230873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [541,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [543,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [544,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-27T00:00:00",4231068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [545,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [546,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-18T00:00:00",4312562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [547,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [548,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4284643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [549,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4205059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [550,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4284643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [551,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4205059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [552,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4205059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [553,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [554,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4205059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [555,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4205059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [556,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4205059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [557,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4284643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [558,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4205059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [559,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [560,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4284643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [561,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4284643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [562,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4284643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [563,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [564,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4205059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [565,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4284643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [566,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4205059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [567,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4284643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [568,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [569,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4337565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [570,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4319954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [571,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [572,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [573,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [574,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4337565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [575,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [576,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4337565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [577,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4319954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [578,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4319954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [579,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-23T00:00:00",4336619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [580,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [581,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-09T00:00:00",4324509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [582,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4337565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [583,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [584,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [585,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4337565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [586,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [587,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4319954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [588,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4337565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [589,"AdmOp-PostageMeter/Postage",599036,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-09T00:00:00",4306961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [590,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4319954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [591,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-04T00:00:00",4322743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [592,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-23T00:00:00",4336619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [593,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [594,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-07T00:00:00",4208087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [595,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-09T00:00:00",4324509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [596,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [597,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [598,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [599,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4319954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [600,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [601,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-10T00:00:00",4305049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [602,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [603,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4337565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [604,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [605,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [606,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-10T00:00:00",4327268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [607,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [608,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4319954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [609,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [610,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [611,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [612,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4319954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [613,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4337565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [614,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4337565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [615,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4319954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [616,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [617,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-09T00:00:00",4324509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [618,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-28T00:00:00",4261779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [619,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [620,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4284643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [621,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-24T00:00:00",4336643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [622,"MedVet-Patient Clothing",548015,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-09T00:00:00",4306961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [623,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-03T00:00:00",4299797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [624,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-30T00:00:00",4338584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [625,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-02T00:00:00",4321987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [626,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-02T00:00:00",4321987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [627,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-30T00:00:00",4338584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [628,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-03T00:00:00",4299797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [629,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-20T00:00:00",4214540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [630,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-16T00:00:00",4330250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [631,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-17T00:00:00",4311909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [632,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-16T00:00:00",4330250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [633,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-30T00:00:00",4338584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [634,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-17T00:00:00",4311909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [635,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-02T00:00:00",4321987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [636,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-06T00:00:00",4206033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [637,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-20T00:00:00",4214540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [638,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-03T00:00:00",4299797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [639,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-02T00:00:00",4321987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [640,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-17T00:00:00",4311909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [641,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-17T00:00:00",4311909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [642,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-20T00:00:00",4214540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [643,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-16T00:00:00",4330250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [644,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-20T00:00:00",4214540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [645,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-03T00:00:00",4299797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [646,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-30T00:00:00",4338584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [647,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-30T00:00:00",4338584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [648,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-20T00:00:00",4214540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [649,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-20T00:00:00",4214540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [650,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-06T00:00:00",4206033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [651,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-17T00:00:00",4311909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [652,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-06T00:00:00",4206033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [653,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-17T00:00:00",4311909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [654,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-06T00:00:00",4206033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [655,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-03T00:00:00",4299797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [656,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-30T00:00:00",4338584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [657,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-06T00:00:00",4206033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [658,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-16T00:00:00",4330250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [659,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-17T00:00:00",4311909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [660,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-16T00:00:00",4330250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [661,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-02T00:00:00",4321987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [662,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-06T00:00:00",4206033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [663,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-16T00:00:00",4330250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [664,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-06T00:00:00",4206033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [665,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-30T00:00:00",4338584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [666,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-20T00:00:00",4214540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [667,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-03T00:00:00",4299797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [668,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-16T00:00:00",4330250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [669,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-16T00:00:00",4330250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [670,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-16T00:00:00",4330250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [671,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-30T00:00:00",4338584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [672,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-06T00:00:00",4206033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [673,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-17T00:00:00",4311909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [674,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-02T00:00:00",4321987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [675,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-16T00:00:00",4330250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [676,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-06T00:00:00",4206033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [677,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-20T00:00:00",4214540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [678,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-20T00:00:00",4214540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [679,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-03T00:00:00",4299797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [680,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-20T00:00:00",4214540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [681,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-03T00:00:00",4299797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [682,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-02T00:00:00",4321987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [683,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-30T00:00:00",4338584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [684,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-03T00:00:00",4299797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [685,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-17T00:00:00",4311909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [686,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-30T00:00:00",4338584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [687,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-30T00:00:00",4338584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [688,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-17T00:00:00",4311909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [689,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-02T00:00:00",4321987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [690,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-02T00:00:00",4321987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [691,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-06T00:00:00",4206033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [692,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-06T00:00:00",4206033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [693,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-02T00:00:00",4321987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [694,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-20T00:00:00",4214540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [695,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-17T00:00:00",4311909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [696,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-03T00:00:00",4299797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [697,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-16T00:00:00",4330250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [698,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-02T00:00:00",4321987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [699,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-03T00:00:00",4299797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [700,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-10T00:00:00",4307087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [701,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [702,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [703,"800# Service",652151,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [704,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [705,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [706,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-14T00:00:00",4211802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [707,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-14T00:00:00",4211802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [708,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-01T00:00:00",4205217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [709,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-28T00:00:00",4238408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [710,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [711,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [712,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-14T00:00:00",4211802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [713,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-14T00:00:00",4211802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [714,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [715,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [716,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [717,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [718,"Long Distance",652150,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [719,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [720,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-01T00:00:00",4205217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [721,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-01T00:00:00",4205217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [722,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [723,"State in-house product charges",654320,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-29T00:00:00",4318918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [724,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-14T00:00:00",4211802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [725,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-26T00:00:00",4218140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [726,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-14T00:00:00",4211802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [727,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-29T00:00:00",4318908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [728,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [729,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-14T00:00:00",4211802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [730,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [731,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-01T00:00:00",4205217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [732,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-01T00:00:00",4205217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [733,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [734,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-14T00:00:00",4211802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [735,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-01T00:00:00",4205217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [736,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-01T00:00:00",4205217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [737,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [738,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-31T00:00:00",4341780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [739,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [740,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [741,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-14T00:00:00",4211802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [742,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [743,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-29T00:00:00",4318918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [744,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-01T00:00:00",4205217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [745,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [746,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-29T00:00:00",4281361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [747,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4222926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [748,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-01T00:00:00",4205145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [749,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-01T00:00:00",4205217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [750,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-29T00:00:00",4337549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [768,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-29T00:00:00",4337569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [769,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-29T00:00:00",4337569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [770,"AdmOp-Freight & Express",599042,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General 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[774,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-29T00:00:00",4337569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [775,"Payroll Anthem Trad HDHP",518107,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-29T00:00:00",4337549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [776,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-29T00:00:00",4337549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [777,"HSA Health Savings Acct 2",519725,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case 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[781,"AdmOp-Legal Ads",599030,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-29T00:00:00",4337569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [782,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-29T00:00:00",4337549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [783,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-29T00:00:00",4337549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [784,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt 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Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-29T00:00:00",4337569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [792,"OutoSt Travel - Airfare",595540,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-29T00:00:00",4337549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [793,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-12T00:00:00",4210092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [794,"Workers Comp Medical Claims",519230,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General 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ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4307038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [802,"Telephone - Remote",652137,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-12T00:00:00",4210092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [803,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4307038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [804,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4320961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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OFFICE ADMINISTRATION",12700,"General Fund","2016-01-12T00:00:00",4210092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [809,"Financial Application Services",659294,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4307038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [810,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-22T00:00:00",4215957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [811,"Shared SAN Storage",659270,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-12T00:00:00",4210092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-10T00:00:00",4326526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [816,"Physical Server Hosting",659260,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-12T00:00:00",4210092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [817,"HR Application Services",659295,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-10T00:00:00",4326526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [818,"Virtual Server Hosting",659262,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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[870,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-01T00:00:00",4302280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [871,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,0,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-25T00:00:00",4217052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [872,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4329542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [873,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2016,"Welfare","BURIAL 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Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [894,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [895,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [896,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [897,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [898,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-28T00:00:00",4241840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [899,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-28T00:00:00",4241840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [900,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-28T00:00:00",4241840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [901,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-09T00:00:00",4305054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [902,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,0,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-20T00:00:00",4214419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [903,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-28T00:00:00",4241840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [904,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-12T00:00:00",4308617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [905,"Temp Staffing Medical",519853,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-12T00:00:00",4308642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [906,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-03-02T00:00:00",4321467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [907,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-04T00:00:00",4322721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [908,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-30T00:00:00",4338367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [909,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-31T00:00:00",4339023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [910,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-01-06T00:00:00",4205051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [911,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-28T00:00:00",4241840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [912,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-03-02T00:00:00",4319966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [913,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-08T00:00:00",4208070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [914,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-01-20T00:00:00",4213804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [915,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-02-03T00:00:00",4284235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [916,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-28T00:00:00",4241840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [917,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4334662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [918,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-29T00:00:00",4257483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [919,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-28T00:00:00",4241840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [920,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-03-30T00:00:00",4337681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [921,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-01-29T00:00:00",4258910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [922,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-26T00:00:00",4218086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [923,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-18T00:00:00",4312527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [924,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-02-12T00:00:00",4308635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [925,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-02-12T00:00:00",4308635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [926,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-01-01T00:00:00",4205047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [927,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-02-17T00:00:00",4309536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [928,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-12T00:00:00",4308608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [929,"Main -Pest Control",532024,"Child Services",502,0,"Contractual Services",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-02-29T00:00:00",4319850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [930,"Temp Staffing Medical",519853,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-08T00:00:00",4208071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [931,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-02-19T00:00:00",4313646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [932,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-01-20T00:00:00",4214423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [933,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-28T00:00:00",4336641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [934,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-28T00:00:00",4241840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [935,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-19T00:00:00",4213662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [936,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-17T00:00:00",4330098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [937,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-15T00:00:00",4328862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [938,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-03-09T00:00:00",4324533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [939,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-01-12T00:00:00",4209969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [940,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-01-01T00:00:00",4205047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [941,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-05T00:00:00",4303204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [942,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-28T00:00:00",4241840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [943,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-14T00:00:00",4328002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [944,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-28T00:00:00",4241840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [945,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-02-17T00:00:00",4309536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [946,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-28T00:00:00",4241840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [947,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-21T00:00:00",4215384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [948,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-15T00:00:00",4212477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [949,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-18T00:00:00",4331120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [950,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [951,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [952,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-11T00:00:00",4327264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [953,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [954,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-24T00:00:00",4335496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [955,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-06T00:00:00",4205957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [956,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-05T00:00:00",4204091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [957,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-01-11T00:00:00",4209350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [958,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-01-11T00:00:00",4209350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [959,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-01T00:00:00",4205057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [960,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-19T00:00:00",4213664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [961,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [962,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-31T00:00:00",4340243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [963,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [964,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-24T00:00:00",4316080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [965,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-03-16T00:00:00",4331166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [966,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-07T00:00:00",4206706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [967,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-28T00:00:00",4241840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [968,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-24T00:00:00",4335492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [969,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-26T00:00:00",4318029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [970,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-28T00:00:00",4238782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [971,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-31T00:00:00",4341669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [972,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-11T00:00:00",4327261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [973,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [974,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-29T00:00:00",4318820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [975,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-21T00:00:00",4215374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [976,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-02-05T00:00:00",4303205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [977,"AdmOp-Samples & Evidence",599058,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-03-14T00:00:00",4328092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [978,"Mot Veh Ex - Parts & Supplies",541010,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-03-04T00:00:00",4322743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [979,"Mot Veh Ex -Batteries",541037,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-02-25T00:00:00",4318103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [980,"Main-BuildMat-Supplies",543073,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-03-07T00:00:00",4323911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [981,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-03-07T00:00:00",4323746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [982,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2016-01-31T00:00:00",4266693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [983,"Dir Supp - Guardianship",580113,"Child Services",502,0,"Social Service Payments",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-02-10T00:00:00",4307061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [984,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,0,"Utilities",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-31T00:00:00",4340052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [985,"Sec & Sfty - Sec System",534051,"Evansville State Hospital",425,0,"Contractual Services",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-02-10T00:00:00",4306866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [986,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-20T00:00:00",4214528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [987,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-01-21T00:00:00",4216995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [988,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-28T00:00:00",4336615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [989,"Main-BuildMat-Lumber",543070,"Evansville Psych Childrens Ctr",415,0,"Supplies, Parts and Materials",2016,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2016-02-18T00:00:00",4312564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [990,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-29T00:00:00",4337498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [991,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-03-31T00:00:00",4339046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [992,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-25T00:00:00",4217043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [993,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-03-14T00:00:00",4328092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [994,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-02-08T00:00:00",4304368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [995,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-01-25T00:00:00",4217064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [996,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [997,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [998,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [999,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1000,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1001,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1002,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1003,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1004,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1005,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1006,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1007,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1008,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1009,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1010,"Main - Buildg&Grnd Main",532010,"Evansville State Hospital",425,0,"Contractual Services",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-03-07T00:00:00",4323911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1011,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2016-03-14T00:00:00",4328006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1012,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1013,"Prof Serv - Legal Services",531014,"Child Services",502,0,"Contractual Services",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-02-29T00:00:00",4320929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1014,"Main-BuildMat-Access",543068,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-03-07T00:00:00",4323911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1015,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-10T00:00:00",4306123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1016,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-23T00:00:00",4334817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1017,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1018,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-23T00:00:00",4334817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1019,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-10T00:00:00",4306123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1020,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-10T00:00:00",4306123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1021,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-23T00:00:00",4334817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1022,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-23T00:00:00",4334817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1023,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-23T00:00:00",4334817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1024,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-27T00:00:00",4239825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1025,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-10T00:00:00",4306123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1026,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1027,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1028,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-10T00:00:00",4306123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1029,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1030,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1031,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-23T00:00:00",4334817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1032,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-27T00:00:00",4239825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1033,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-23T00:00:00",4334817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1034,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-27T00:00:00",4239825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1035,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-27T00:00:00",4239825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1036,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-27T00:00:00",4239825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1037,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-10T00:00:00",4306123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1038,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-23T00:00:00",4334817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1039,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-27T00:00:00",4239825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1040,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1041,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-27T00:00:00",4239825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1042,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1043,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-23T00:00:00",4334817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1044,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-10T00:00:00",4306123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1045,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-27T00:00:00",4239825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1046,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1047,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF 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[1366,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-10T00:00:00",4306123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1367,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1368,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-10T00:00:00",4306123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1369,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1370,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-27T00:00:00",4239825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1371,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-09T00:00:00",4325640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1372,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe 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BUREAU",11640,"General Fund","2016-03-23T00:00:00",4334817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1376,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-10T00:00:00",4306123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1377,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1378,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General 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Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-23T00:00:00",4334817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1386,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-09T00:00:00",4325640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1387,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1388,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe 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BUREAU",11640,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1392,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1393,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1394,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-09T00:00:00",4325640,"2018-10-20T00:00:00","General 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Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-09T00:00:00",4325640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1399,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1400,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-10T00:00:00",4306123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1401,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-27T00:00:00",4239825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1402,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-23T00:00:00",4334817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1403,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-27T00:00:00",4239825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1404,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-24T00:00:00",4316171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1405,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1406,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-24T00:00:00",4316171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1407,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1411,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1412,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-27T00:00:00",4239825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1413,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-24T00:00:00",4316171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1414,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-23T00:00:00",4334817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1415,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-10T00:00:00",4306123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1416,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-09T00:00:00",4325640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1417,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-24T00:00:00",4316171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1418,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1419,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1420,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-10T00:00:00",4306123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1421,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-23T00:00:00",4334817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1422,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-27T00:00:00",4239825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1423,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-10T00:00:00",4306123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1424,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1425,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1426,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-27T00:00:00",4239825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1427,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-09T00:00:00",4325640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1428,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-13T00:00:00",4211175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1429,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1430,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and 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[1443,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-04T00:00:00",4208152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1444,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1445,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1446,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and 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-HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1457,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1458,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1459,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1460,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1461,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1462,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General 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Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1470,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1471,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1472,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1473,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1474,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1475,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General 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Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1483,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1484,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1485,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and 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Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-17T00:00:00",4318159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1931,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-20T00:00:00",4221514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1932,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-03T00:00:00",4317047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1933,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-02T00:00:00",4328799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1934,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-02T00:00:00",4328799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1935,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-20T00:00:00",4221514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1936,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-01T00:00:00",4318162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1937,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-03T00:00:00",4317047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1938,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-17T00:00:00",4318159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1939,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-24T00:00:00",4320177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1940,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-02T00:00:00",4328799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1941,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-02T00:00:00",4328799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1942,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-03T00:00:00",4317047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1943,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public 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Fund","2016-02-17T00:00:00",4318159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1947,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-23T00:00:00",4337704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1948,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-10T00:00:00",4317133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1949,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-24T00:00:00",4320177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1950,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-27T00:00:00",4292031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1951,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-17T00:00:00",4318159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1952,"Payroll Disability",519006,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-17T00:00:00",4318159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1953,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-16T00:00:00",4328800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1954,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-02T00:00:00",4328799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1955,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-17T00:00:00",4318159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1956,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4338417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1957,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4338417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1958,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-02T00:00:00",4328799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1959,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-10T00:00:00",4317133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1960,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-01T00:00:00",4318162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1961,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-10T00:00:00",4317133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1962,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-17T00:00:00",4318159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1963,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-17T00:00:00",4318159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1964,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-02T00:00:00",4328799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1965,"Payroll Disability",519006,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-02T00:00:00",4328799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1966,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-16T00:00:00",4328800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1967,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-03T00:00:00",4317047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1968,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-17T00:00:00",4318159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1969,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-17T00:00:00",4318159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1970,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-20T00:00:00",4221514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1971,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-02T00:00:00",4328799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1972,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-20T00:00:00",4221514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1973,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-27T00:00:00",4292031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1974,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-02T00:00:00",4328799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1975,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-23T00:00:00",4337704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1976,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1977,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1978,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1979,"Main -Cleaning Serv",532022,"Revenue",90,0,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1980,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1981,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1982,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1983,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1984,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1985,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1986,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1987,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1988,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1989,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1990,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1991,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1992,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1993,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1994,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1995,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1996,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1997,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1998,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1999,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-04T00:00:00",4322841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2000,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2001,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2002,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2003,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2004,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2005,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2006,"Prof Serv-InfoProcCon-Software",531049,"Revenue",90,0,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4304182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2007,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2008,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2009,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2010,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2011,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2012,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2013,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2014,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2015,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2016,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2017,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2018,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2019,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2020,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2021,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2022,"Main - Office Equipment",533033,"Revenue",90,0,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2023,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2024,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2025,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2026,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2027,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2028,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2029,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2030,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2031,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2032,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2033,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2034,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2035,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2036,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2037,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2038,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2039,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2040,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2041,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2042,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2043,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2044,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2045,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2046,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2047,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2048,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2049,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2050,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2051,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2052,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2053,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2054,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2055,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2056,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2057,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2058,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-01T00:00:00",4305114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2059,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-01T00:00:00",4305114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2060,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-01T00:00:00",4305114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2061,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-01T00:00:00",4305114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2062,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-01T00:00:00",4305114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2063,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-01T00:00:00",4305114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2064,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-01T00:00:00",4305114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2065,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-01T00:00:00",4305114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2066,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-01T00:00:00",4305114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2067,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-01T00:00:00",4305114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2068,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-01T00:00:00",4305114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2069,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-01T00:00:00",4305114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2070,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2071,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2072,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2073,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2074,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2075,"Vision Care",518800,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2076,"Vision Care",518800,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2077,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General 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Finanials","General Ledger Entry","",351], [2081,"Vision Care",518800,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2082,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2083,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2084,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2085,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2086,"Payroll Disability",519006,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2087,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2088,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2089,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2090,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2091,"Payroll Delta Dental Trad",518798,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-01T00:00:00",4305114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2092,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-01T00:00:00",4305114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2093,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2094,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2095,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2096,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-01T00:00:00",4305114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2097,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2098,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2099,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2100,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2101,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2102,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2103,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2104,"NonRealEstRnt-OffEquipment",591010,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-03T00:00:00",4321713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2105,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2106,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2107,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2108,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2109,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2110,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2111,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2112,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2113,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2114,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2115,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2116,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2117,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2118,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2119,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2120,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2121,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2122,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2123,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2124,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2125,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2126,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2127,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2128,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2129,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2130,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2131,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2132,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2133,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2134,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2135,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2136,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2137,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2138,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2139,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2140,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2141,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2142,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2143,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2144,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2145,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2146,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2147,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2148,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2149,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2150,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2151,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2152,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2153,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2154,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2155,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2156,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2157,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2158,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2159,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2160,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2161,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2162,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2163,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2164,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2165,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2166,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2167,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2168,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2169,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2170,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2171,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2172,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2173,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2174,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-09T00:00:00",4327984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2175,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2176,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2177,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2178,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2179,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2180,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-03-23T00:00:00",4338582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2181,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-01-27T00:00:00",4266387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2182,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-02-10T00:00:00",4309516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2183,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2184,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2185,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2186,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2187,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2188,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2189,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2190,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2191,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2192,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-02-29T00:00:00",4318928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2193,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2194,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2195,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2196,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2197,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General 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Fund","2016-03-17T00:00:00",4330207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2274,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2275,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2276,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-14T00:00:00",4211809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2277,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2278,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2279,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2280,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2281,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2282,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2283,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2284,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2285,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2286,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2287,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2288,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2289,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2290,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2291,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2292,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2293,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2294,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2295,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2296,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2297,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-01T00:00:00",4319907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2298,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2299,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2300,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2301,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2302,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2303,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2304,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2305,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-30T00:00:00",4338545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2306,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2307,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2308,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2309,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2310,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2311,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2312,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-10T00:00:00",4307022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2313,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2314,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2315,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2316,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2317,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2318,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2319,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0,"Administrative and Operating Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-03-22T00:00:00",4333219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2320,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-26T00:00:00",4218053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2321,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-31T00:00:00",4290258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2322,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-31T00:00:00",4290877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2323,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-31T00:00:00",4289338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2324,"Payroll Life Insurance",518606,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-14T00:00:00",4328069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2325,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-31T00:00:00",4289677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2326,"Payroll Life Insurance",518606,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-28T00:00:00",4246888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2327,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-01-26T00:00:00",4218053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2328,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-01-26T00:00:00",4218065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2329,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0,"Administrative and Operating Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-03-09T00:00:00",4325548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2330,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-26T00:00:00",4218056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2331,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-26T00:00:00",4218065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2332,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2333,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-25T00:00:00",4316984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2334,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-05T00:00:00",4303420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2335,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-31T00:00:00",4289563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2336,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-31T00:00:00",4291014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2337,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-31T00:00:00",4290708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2338,"Payroll Life Insurance",518606,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-14T00:00:00",4328063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2339,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2340,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-03-11T00:00:00",4327278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2341,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2342,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-12T00:00:00",4308698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2343,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2344,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-26T00:00:00",4218058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2345,"NonRealEstRnt-Office Copier",591030,"Women's Prison",640,0,"Administrative and Operating Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-04T00:00:00",4322845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [2346,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-14T00:00:00",4328063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2347,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-14T00:00:00",4328063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2348,"Project Success Center",659303,"Education",700,0,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-01-14T00:00:00",4211770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2349,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2350,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-14T00:00:00",4328069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2351,"Prog Op-AGYInputOutputDevice",539030,"Pendleton Corr",630,0,"Contractual Services",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-11T00:00:00",4307870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2352,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-26T00:00:00",4221440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2353,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-14T00:00:00",4328069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2354,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2355,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-16T00:00:00",4310963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2356,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2357,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-28T00:00:00",4246888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2358,"Prof Serv-Legal Research",531055,"Brd of Education",701,0,"Contractual Services",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-10T00:00:00",4307032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [2359,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-28T00:00:00",4246888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2360,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2361,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2362,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2363,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-14T00:00:00",4328069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2364,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-25T00:00:00",4216968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2365,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2366,"NonRealEstRnt-Office Copier",591030,"Veterans Affairs",160,0,"Administrative and Operating Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-10T00:00:00",4307032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [2367,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-17T00:00:00",4311779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2368,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2369,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-14T00:00:00",4328069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2370,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2371,"Main - Equip Main Agreement",533004,"Westville Corr",680,0,"Contractual Services",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-11T00:00:00",4307889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2372,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2373,"Prog Op-AGYInputOutputDevice",539030,"Pendleton Corr",630,0,"Contractual Services",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-11T00:00:00",4307872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [2374,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-14T00:00:00",4328063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2375,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,0,"Contractual Services",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-01-22T00:00:00",4216021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2376,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-28T00:00:00",4246888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2377,"Prof Serv - IT Services",531029,"Education",700,0,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-01-26T00:00:00",4221513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2378,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-14T00:00:00",4328069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2379,"Application Development",659261,"Education",700,0,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-03-10T00:00:00",4326477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2380,"Payroll HSA -HealthSavingsAcct",519721,"Indpls Adult Edu/Reentry",660,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2381,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-15T00:00:00",4309564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2382,"Payroll Delta Dental Trad",518798,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2383,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-26T00:00:00",4221440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2384,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2385,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-18T00:00:00",4331132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2386,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2387,"Application Development",659261,"Education",700,0,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-01-14T00:00:00",4211770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2388,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2389,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2390,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-26T00:00:00",4221440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2391,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2392,"Prof Serv - MGMNT CONSULTANT",531010,"Election Division",63,0,"Contractual Services",2016,"General Government","Voter Registration System",13072,"General Fund","2016-02-04T00:00:00",4302378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [2393,"Postage",659410,"Library",730,0,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-01-11T00:00:00",4209377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2394,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-14T00:00:00",4328063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2395,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-14T00:00:00",4328063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2396,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-28T00:00:00",4246888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2397,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2398,"NonRealEstRnt-OffEquipment",591010,"Brd of Education",701,0,"Administrative and Operating Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-10T00:00:00",4307032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [2399,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-28T00:00:00",4246888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2400,"Inf Main-Lumber Building",544050,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-25T00:00:00",4317006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2401,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2402,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2403,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2404,"Prof Serv-Legal Research",531055,"Education Employment Rel Brd",505,0,"Contractual Services",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-02-10T00:00:00",4307032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [2405,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-26T00:00:00",4221440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2406,"ProgOp - Radio & TV",539105,"State Police",100,0,"Contractual Services",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-15T00:00:00",4328859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2407,"Prog Op - Background Checks",539140,"Adjutant General",110,0,"Contractual Services",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-22T00:00:00",4333846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2408,"Ship Trans - COURIER SERVICE",536010,"Library",730,0,"Contractual Services",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-07T00:00:00",4207373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2409,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2016-02-19T00:00:00",4313643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2410,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-12T00:00:00",4308675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2411,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-03-08T00:00:00",4324487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2412,"Main -GarbageRemoval",532023,"War Memorials Comm",315,0,"Contractual Services",2016,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2016-02-10T00:00:00",4307032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2413,"SpOpSp-Safety",547032,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-29T00:00:00",4318795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2414,"Main - Edu Equipment",533029,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-02-23T00:00:00",4315290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2415,"Main-Plumbing-General",543066,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-09T00:00:00",4325573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2416,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-12T00:00:00",4308675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2417,"Const -BuildRepair-General",538920,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-01-14T00:00:00",4211615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2418,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-02-19T00:00:00",4313616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2419,"Payroll Life Insurance",518606,"FSSA Aging",498,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2420,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2421,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,253.43,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2422,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-248.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2423,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,49.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2424,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,28.79,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2425,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,122.25,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2426,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.34,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2427,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2428,"Vision Care",518800,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2429,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,437.87,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2430,"Payroll Disability",519006,"FSSA Family Resources",500,742.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2431,"Payroll Disability",519006,"FSSA Family Resources",500,151.32,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2432,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.62,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2433,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.69,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2434,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2435,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2436,"Vision Care",518800,"Family and Social Svcs Admin",405,0.75,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2437,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,14.62,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2438,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,65.81,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2439,"Payroll PERF State Share",517005,"FSSA Family Resources",500,316.52,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2440,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,58.1,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2441,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,51.55,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2442,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,386.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2443,"Payroll Disability",519006,"FSSA Aging",498,114.02,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2444,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2445,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2446,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,108.08,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2447,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-3159.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2448,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.62,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2449,"Payroll Social Security",516003,"FSSA Family Resources",500,367.34,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2450,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.37,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2451,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.24,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2452,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,311.57,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2453,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14115.05,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2454,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,31.32,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2455,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-49.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2456,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1319.08,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2457,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,3.71,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2458,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.88,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2459,"Vision Care",518800,"FSSA Family Resources",500,4.71,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2460,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,1.12,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2461,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,59.65,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2462,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44230.42,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2463,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,723.1,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2464,"Vision Care",518800,"FSSA Family Resources",500,2.92,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2465,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2466,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,43.14,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2467,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,224.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2468,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,80.99,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2469,"Anthem Trad High Deductible",518105,"FSSA Aging",498,377.16,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2470,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0.81,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2471,"Payroll PERF State Share",517005,"FSSA Aging",498,729.73,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2472,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,782.36,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2473,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3452.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2474,"Payroll Social Security",516003,"FSSA Aging",498,491.66,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2475,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,222.66,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2476,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6050.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2477,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4940.43,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2478,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.53,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2479,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,21.45,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2480,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,259.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2481,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,33.17,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2482,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,63.05,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2483,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.5,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2484,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1988.05,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2485,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.57,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2486,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.45,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2487,"Payroll Life Insurance",518606,"FSSA Aging",498,6.29,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2488,"Vision Care",518800,"Family and Social Svcs Admin",405,-130.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2489,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,22.3,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2490,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.65,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2491,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,78.44,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2492,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,105.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2493,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1543.04,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2494,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6985.32,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2495,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,22.26,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2496,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2497,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.29,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2498,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1326.91,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2499,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,22.72,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2500,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,247.01,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2501,"Vision Care",518800,"FSSA Aging",498,4.38,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2502,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,195.46,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2503,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.34,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2504,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.07,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2505,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,11.5,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2506,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-934.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2507,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2508,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,10.44,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2509,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,423.44,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2510,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.63,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2511,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,262.96,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2512,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,17.59,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2513,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,148.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2514,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-37.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2515,"Payroll Disability",519006,"FSSA Family Resources",500,40.82,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2516,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.17,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2517,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,123.82,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2518,"Payroll PERF State Share",517005,"FSSA Aging",498,12.47,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2519,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.7,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2520,"Vision Care",518800,"FSSA Family Resources",500,25.07,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2521,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.32,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2522,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,34.78,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2523,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.63,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2524,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,12.47,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2525,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,108.62,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2526,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2527,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14667.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2528,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1055.82,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2529,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1325.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2530,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2531,"Payroll Disability",519006,"FSSA Aging",498,1.94,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2532,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,24.87,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2533,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,597.96,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2534,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.48,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2535,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.66,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2536,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,209.56,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2537,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,120.81,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2538,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,43.32,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2539,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6682.17,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2540,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4953.79,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2541,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,506.21,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2542,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-104.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2543,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,16.47,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2544,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,109.36,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2545,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2546,"Payroll PERF State Share",517005,"FSSA Family Resources",500,968.49,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2547,"Payroll Social Security",516003,"FSSA Family Resources",500,3217.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2548,"Payroll Disability",519006,"Family and Social Svcs Admin",405,19.35,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2549,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6515.38,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2550,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1759.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2551,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,15.22,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2552,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2436.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2553,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-29739.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2554,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1580.89,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2555,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,78.38,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2556,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1.26,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2557,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2558,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.58,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2559,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.96,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2560,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3602.64,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2561,"Payroll Social Security",516003,"FSSA Family Resources",500,637.49,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2562,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,141.28,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2563,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-22352.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2564,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,403.48,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2565,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,3.34,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2566,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2567,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8647.29,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2568,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,616.75,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2569,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-201685.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2570,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,30.76,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2571,"Payroll Social Security",516003,"FSSA Aging",498,8.38,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2572,"Anthem Trad High Deductible",518105,"FSSA Aging",498,8.58,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2573,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,54.68,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4317153,"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",405,6.85,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2575,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1105.6,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2576,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.32,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2577,"Payroll Salaries & Wages",510101,"FSSA Aging",498,111.35,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2578,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11.23,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4317153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2579,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,105.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2580,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.74,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2581,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,554.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2582,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,25.11,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2583,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4236.12,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2584,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,714.09,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2585,"Payroll Salaries & Wages",510101,"FSSA Aging",498,16.74,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2586,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,34.11,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2587,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.61,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2588,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,76.11,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2589,"Vision Care",518800,"FSSA Aging",498,5.16,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2590,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,56.88,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2591,"Payroll PERF State Share",517005,"FSSA Aging",498,841.79,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2592,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,283.57,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2593,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2863.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2594,"Vision Care",518800,"Family and Social Svcs Admin",405,-119.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2595,"Payroll Disability",519006,"FSSA Family Resources",500,630.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2596,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.04,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2597,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,989.63,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2598,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2537.13,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2599,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5355.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2600,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.67,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2601,"Payroll Disability",519006,"Family and Social Svcs Admin",405,44.41,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2602,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.51,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2603,"Payroll Life Insurance",518606,"FSSA Aging",498,0.29,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2604,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2504.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2605,"Payroll Social Security",516003,"FSSA Family Resources",500,597.55,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2606,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,1.44,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2607,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6740.49,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2608,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,54.64,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2609,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.83,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2610,"Vision Care",518800,"FSSA Family Resources",500,22.17,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2611,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,28.25,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2612,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-193.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2613,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2614,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.9,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2615,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2616,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,43.32,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2617,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2618,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,39.03,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2619,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,97.33,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2620,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,202.21,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2621,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,172.38,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2622,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,288.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2623,"Payroll Life Insurance",518606,"FSSA Family Resources",500,50.01,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2624,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,92.53,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2625,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1325.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2626,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3244.36,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2627,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,11.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2628,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,536.89,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2629,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-34.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2630,"Payroll Life Insurance",518606,"FSSA Aging",498,7.86,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2631,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,57.34,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2632,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.86,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2633,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,42.75,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2634,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,487.41,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2635,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.2,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2636,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19767.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2637,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12932.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2638,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,11.9,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2639,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,316.17,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2640,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2641,"Payroll Disability",519006,"FSSA Aging",498,3.44,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2642,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.41,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2643,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.83,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2644,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2645,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2646,"Payroll PERF State Share",517005,"FSSA Aging",498,22,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2647,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6143.39,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2648,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,225.47,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2649,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.05,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2650,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,88.2,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2651,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8076.67,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2652,"Vision Care",518800,"FSSA Aging",498,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2653,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37822.53,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2654,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3062.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2655,"Payroll Disability",519006,"FSSA Family Resources",500,36.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2656,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,42.62,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2657,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2658,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7515.95,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2659,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.45,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2660,"Payroll Salaries & Wages",510101,"FSSA Aging",498,196.38,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2661,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.49,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2662,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.76,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2663,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-178516.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2664,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,106.44,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2665,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,576.32,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2666,"Payroll Disability",519006,"FSSA Aging",498,131.53,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2667,"Payroll Social Security",516003,"FSSA Aging",498,567.37,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2668,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2443.41,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2669,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-221.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2670,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.94,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2671,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,79.98,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2672,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,75.13,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2673,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,273.65,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2674,"Payroll PERF State Share",517005,"FSSA Family Resources",500,904.59,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2675,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,516.52,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2676,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,12.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2677,"Vision Care",518800,"FSSA Family Resources",500,1.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2678,"Payroll Social Security",516003,"FSSA Family Resources",500,173.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2679,"Payroll PERF State Share",517005,"FSSA Family Resources",500,153.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2680,"Payroll Social Security",516003,"FSSA Family Resources",500,2741.24,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2681,"Vision Care",518800,"Family and Social Svcs Admin",405,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2682,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1134.66,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2683,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-100.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2684,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.87,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2685,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10538.63,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2686,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,33.2,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2687,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,73.3,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2688,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2689,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,196.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2690,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.5,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2691,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2692,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.45,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2693,"Payroll Life Insurance",518606,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2694,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1283.68,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2695,"Anthem Trad High Deductible",518105,"FSSA Aging",498,377.16,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2696,"Anthem Trad High Deductible",518105,"FSSA Aging",498,11.03,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2697,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,108.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2698,"Payroll Social Security",516003,"FSSA Aging",498,1.28,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-10T00:00:00",4310939,"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",410,363.36,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2700,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,5.89,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2701,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,77.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2702,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,18.12,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2703,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,35.88,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2704,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,242.3,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2705,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.99,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2706,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,754.94,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2707,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2708,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,793.41,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2709,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2710,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-97.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2711,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.08,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2712,"Ret - Teachers' Ret Fund",517008,"Family and Social Svcs Admin",405,432.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2713,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2714,"Payroll PERF State Share",517005,"FSSA Family Resources",500,292.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2715,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,126.74,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2716,"Vision Care",518800,"FSSA Family Resources",500,2.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2717,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-244.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2718,"Payroll Life Insurance",518606,"FSSA Aging",498,9.14,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2719,"Payroll Social Security",516003,"FSSA Family Resources",500,3227.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2720,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2721,"Payroll Life Insurance",518606,"FSSA Family Resources",500,59.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2722,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1337.29,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2723,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.24,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2724,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1.88,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2725,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1009.56,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2726,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,833.33,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2727,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.43,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2728,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,93.37,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2729,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2608.51,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2730,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.95,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2731,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44576.27,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2732,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,77.07,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2733,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,17,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2734,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,24.77,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2735,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,332.11,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2736,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,775.26,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2737,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.01,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2738,"Payroll Disability",519006,"Family and Social Svcs Admin",405,14.76,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2739,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.8,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2740,"Anthem Trad High Deductible",518105,"FSSA Aging",498,556.27,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2741,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,75.07,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2742,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,120.44,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2743,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2744,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,184.97,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2745,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,145.77,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2746,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1325.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2747,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2748,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-927.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2749,"Anthem Trad High Deductible",518105,"FSSA Aging",498,572.94,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2750,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1031.36,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2751,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.82,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2752,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,78.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2753,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.93,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2754,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14241.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2755,"Payroll Social Security",516003,"FSSA Family Resources",500,670.78,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2756,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2757,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,78.13,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2758,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,42.77,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2759,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,31.8,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2760,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,102.67,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2761,"Vision Care",518800,"FSSA Aging",498,5.68,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2762,"Payroll Life Insurance",518606,"FSSA Aging",498,5.07,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2763,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,24.68,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2764,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,42.88,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2765,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,34.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2766,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2568.69,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2767,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1131.64,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2768,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,238.3,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2769,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,29.23,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2770,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2771,"Payroll Disability",519006,"FSSA Family Resources",500,751.78,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2772,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,33.95,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2773,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2774,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,559,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2775,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-37.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2776,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,103.39,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2777,"Payroll Social Security",516003,"FSSA Aging",498,255.46,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2778,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.71,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2779,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2780,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,19.9,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2781,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1775.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2782,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,44.66,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2783,"Vision Care",518800,"FSSA Aging",498,1.83,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2784,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,337.67,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2785,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2.77,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2786,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3343.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2787,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,488.94,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2788,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,42.61,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2789,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,52.23,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2790,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3445.88,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2791,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,270.41,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2792,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2793,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11069.85,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2794,"Vision Care",518800,"Family and Social Svcs Admin",405,-129.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2795,"Payroll PERF State Share",517005,"FSSA Aging",498,385.94,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2796,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,610.72,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2797,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2798,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,105.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2799,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,501.36,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2800,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,56.42,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2801,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,193.38,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2802,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7286.52,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2803,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2804,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8607.67,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2805,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4992.54,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2806,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.9,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2807,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,654.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2808,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.78,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2809,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,12.36,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2810,"Payroll Social Security",516003,"FSSA Aging",498,645.72,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2811,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2812,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.61,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2813,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2814,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3.71,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2815,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,239.35,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2816,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1239.82,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2817,"Payroll Disability",519006,"FSSA Aging",498,147.61,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2818,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,24.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2819,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6921.87,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2820,"Payroll Social Security",516003,"FSSA Family Resources",500,189.01,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2821,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.62,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2822,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,383.35,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2823,"Vision Care",518800,"Family and Social Svcs Admin",405,0.58,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2824,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2825,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.48,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2826,"Payroll PERF State Share",517005,"FSSA Aging",498,964.06,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2827,"Vision Care",518800,"FSSA Family Resources",500,26.19,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2828,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1416.83,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2829,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,207.65,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2830,"Vision Care",518800,"FSSA Family Resources",500,5.54,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2831,"Payroll Disability",519006,"FSSA Aging",498,59.95,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2832,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,44.05,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2833,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-3040.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2834,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.3,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2835,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.24,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2836,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.66,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2837,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,49.72,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2838,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-22417.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2839,"Payroll Disability",519006,"FSSA Aging",498,0.29,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2840,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2841,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,287.7,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2842,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,184.42,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2843,"Vision Care",518800,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2844,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9013.94,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2845,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2846,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,183.08,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2847,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.57,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2848,"Payroll Social Security",516003,"FSSA Aging",498,14.85,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2849,"Vision Care",518800,"FSSA Family Resources",500,4.63,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2850,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1617.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2851,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.58,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2852,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,61.27,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2853,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-30395.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2854,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3422.72,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2855,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.36,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2856,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.42,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2857,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,258.23,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2858,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,59.9,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2859,"Payroll Disability",519006,"FSSA Family Resources",500,25.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2860,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.88,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2861,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-844.29,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2862,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2863,"Payroll PERF State Share",517005,"FSSA Aging",498,1.87,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2864,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,228.09,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2865,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,65.4,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2866,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,72.67,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2867,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,98.39,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2868,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1180.34,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2869,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2870,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.68,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2871,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,284.16,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2872,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.8,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2873,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6004.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2874,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,62.6,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2875,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-27588.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2876,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2463.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2877,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.7,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2878,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.63,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2879,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.88,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2880,"Payroll Disability",519006,"FSSA Family Resources",500,136.19,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2881,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-196040.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2882,"Payroll Disability",519006,"FSSA Family Resources",500,143.62,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2883,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,489.33,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2884,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,84.35,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2885,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.77,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4334656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2886,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2232.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2887,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,65.46,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4310939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2888,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2670470.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2889,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-79908.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2890,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-296091.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2891,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-190753.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2892,"Vision Care",518800,"Family and Social Svcs Admin",405,-1953.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2893,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-14654.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2894,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-470.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2895,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-421133.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2896,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-3478.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2897,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-34956.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2898,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-35.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2899,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-191602.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2900,"Database Hosting",659266,"Family and Social Svcs Admin",405,-35896.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2901,"Postage",659410,"Family and Social Svcs Admin",405,-17169.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2902,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-19932.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2903,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-1481.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2904,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-277.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2905,"Transactions",659207,"Family and Social Svcs Admin",405,-564.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2906,"Long Distance",652150,"Family and Social Svcs Admin",405,-420,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2907,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-40628.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2908,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-21238.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2909,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-47940.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2910,"Seat Charge",652072,"Family and Social Svcs Admin",405,-104859.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2911,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-21281.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2912,"Job Production",659210,"Family and Social Svcs Admin",405,-73.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2913,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-10659.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2914,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,-1032.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2915,"WebEx",659284,"Family and Social Svcs Admin",405,-196.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2916,"Special Charges",659360,"Family and Social Svcs Admin",405,-11.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2917,"Calling Card",652153,"Family and Social Svcs Admin",405,-5.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2918,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-256.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2919,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-1978.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2920,"Mail Management Services",659430,"Family and Social Svcs Admin",405,-37434.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2921,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-113.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2922,"HR Application Services",659295,"Family and Social Svcs Admin",405,-4918.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2923,"Lease Rate",659350,"Family and Social Svcs Admin",405,-2050.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2924,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-13498.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2925,"Parts charges",654335,"Family and Social Svcs Admin",405,-494.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2926,"Labor Charges",659345,"Family and Social Svcs Admin",405,-887.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2927,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-11989.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2928,"Dir Assistance",652140,"Family and Social Svcs Admin",405,-3.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2929,"Printing Service",659792,"Family and Social Svcs Admin",405,-2559.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2930,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-3406.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2931,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-33207.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2932,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-516.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2933,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-1396.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2934,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-1369.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2935,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-921.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2936,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-192598.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2937,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14012.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2938,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21571.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2939,"Vision Care",518800,"Family and Social Svcs Admin",405,-124.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2940,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-902.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2941,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-36.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2942,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2516.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2943,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1713.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2944,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3327.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2945,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-239.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2946,"Off Furn - Desks & Credenzas",655721,"Family and Social Svcs Admin",405,-288.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2947,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-32797.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2948,"800# Service",652151,"Family and Social Svcs Admin",405,-125.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2949,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-445.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2950,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-11416.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2951,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-2690.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2952,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-840.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2953,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-37.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2954,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-7754.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2955,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,-33.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2956,"Archive Storage",659271,"Family and Social Svcs Admin",405,-1860.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2957,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-451.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2958,"Filenet",652380,"Family and Social Svcs Admin",405,-23.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2959,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,-77.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2960,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-25.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2961,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-103.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2962,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-490,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2963,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-1356.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2964,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-90.98,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2965,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,-486.6,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2966,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1405.49,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2967,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-105.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2968,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2994.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2969,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-137,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2970,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-24.45,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2971,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-1131.03,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2972,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-45.44,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2973,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-4993.93,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2974,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-4075.6,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2975,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-1709.65,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2976,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-3823.61,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2977,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-1040.8,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2978,"NonRealEstRnt-MaintEquipment",591011,"Family and Social Svcs Admin",405,-7.53,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2979,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-1337.33,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2980,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,-122.73,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2981,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-1562.63,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2982,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,-6.07,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2983,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-887.48,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2984,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,-22.63,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2985,"Computer software",555553,"Family and Social Svcs Admin",405,-81.26,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2986,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-260.18,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2987,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-227.55,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2988,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-20699.09,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2989,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-193445.32,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2990,"Office Equipment",555501,"Family and Social Svcs Admin",405,-13.37,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2991,"Prof Serv - Legal Services",531014,"Family and Social Svcs Admin",405,-93.31,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2992,"Educational equipment",555522,"Family and Social Svcs Admin",405,-447.21,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2993,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,-577.77,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2994,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-6976.91,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2995,"Prof Serv - Mgmt Support",531030,"Family and Social Svcs Admin",405,-74.34,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2996,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-4.47,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2997,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-2541.89,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2998,"SpOp - Materials&Parts",547180,"Family and Social Svcs Admin",405,-45.98,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2999,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,-10.68,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3000,"Basic Living Services",580116,"Family and Social Svcs Admin",405,-103.51,"Social Service Payments",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3001,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-21670.61,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3002,"Cnslt Project Develop",538155,"Family and Social Svcs Admin",405,-2496.28,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3003,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-35.13,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3004,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,-982.37,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3005,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-38151.91,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3006,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-15.23,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3007,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,-47.15,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3008,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,-41.61,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3009,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-71.5,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3010,"Automobiles",555505,"Family and Social Svcs Admin",405,-17944.68,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3011,"Off-Storage Boxes",546021,"Family and Social Svcs Admin",405,-109.69,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3012,"REIMB-TRAINING",581020,"Family and Social Svcs Admin",405,-156.5,"Social Service Payments",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3013,"Main - Computers",533041,"Family and Social Svcs Admin",405,-46.53,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3014,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-2304.62,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3015,"Prof Serv-Contract Law Service",531053,"Family and Social Svcs Admin",405,376.99,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3016,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-808.37,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3017,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-18306.99,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3018,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,-33.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3019,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-108.49,"Utilities",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3020,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,-1100.13,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3021,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,-13.89,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3022,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2429.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3023,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,369.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3024,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3025,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,190.87,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3026,"Vision Care",518800,"FSSA Family Resources",500,2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3027,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3028,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,72.87,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3029,"Payroll Social Security",516003,"FSSA Family Resources",500,180.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3030,"Payroll PERF State Share",517005,"FSSA Family Resources",500,272.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3031,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14.3,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3032,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3033,"Payroll Disability",519006,"FSSA Family Resources",500,633.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3034,"Payroll Social Security",516003,"FSSA Family Resources",500,2756.06,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3035,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37794.55,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3036,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4232.98,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3037,"Payroll Life Insurance",518606,"FSSA Family Resources",500,48.59,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3038,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,206.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3039,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,525.25,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3040,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5802.73,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3041,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.61,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3042,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1133.83,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3043,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1518.36,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3044,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3045,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3046,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.5,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3047,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,26.56,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3048,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,170.05,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3049,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3050,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,45.54,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3051,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,20.22,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3052,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.83,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3053,"Payroll Social Security",516003,"FSSA Family Resources",500,639.16,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3054,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8656.81,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3055,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1306.62,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3056,"Payroll Disability",519006,"FSSA Family Resources",500,155.73,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3057,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.66,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3058,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,259.71,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3059,"Payroll PERF State Share",517005,"FSSA Family Resources",500,969.56,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3060,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,109.44,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3061,"Vision Care",518800,"FSSA Family Resources",500,4.83,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3062,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,80.47,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3063,"Payroll Disability",519006,"FSSA Aging",498,157.41,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3064,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8993.91,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3065,"Payroll PERF State Share",517005,"FSSA Aging",498,1007.33,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3066,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.72,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3067,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,269.82,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3068,"Vision Care",518800,"FSSA Aging",498,6.13,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3069,"Payroll Life Insurance",518606,"FSSA Aging",498,9.96,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3070,"Anthem Trad High Deductible",518105,"FSSA Aging",498,611.33,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3071,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,58.99,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3072,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,37.59,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3073,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,45.84,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3074,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,759.19,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3075,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3076,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,118.63,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3077,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6778.41,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3078,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.75,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3079,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,203.35,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3080,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3081,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,105.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3082,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.86,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3083,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,64.98,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3084,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,806.28,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3085,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10722.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3086,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.17,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3087,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1063.57,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3088,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1200.89,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3089,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,29.1,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3090,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,93.92,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3091,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.85,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3092,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,321.67,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3093,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.12,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3094,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,79.08,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3095,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,1.03,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3096,"Payroll Life Insurance",518606,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3097,"Payroll Salaries & Wages",510101,"FSSA Aging",498,34.49,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3098,"Vision Care",518800,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3099,"Payroll PERF State Share",517005,"FSSA Aging",498,3.86,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3100,"Payroll Social Security",516003,"FSSA Aging",498,2.63,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3101,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3102,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3103,"Payroll Disability",519006,"FSSA Aging",498,0.6,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3104,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,384.7,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3105,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,68.69,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3106,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.38,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3107,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,256.48,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3108,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7.5,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3109,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2289.9,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3110,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,168,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3111,"Payroll Disability",519006,"Family and Social Svcs Admin",405,40.07,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3112,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.9,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3113,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,42.3,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3114,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.82,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3115,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,22.26,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3116,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3117,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.84,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3118,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3119,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,62.87,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3120,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3121,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,561.29,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3122,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.03,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3123,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,59.5,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3124,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,102,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3125,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,28.77,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3126,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,380.88,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3127,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3400.59,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3128,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,601.46,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3129,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,42.24,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3130,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,236.82,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3131,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3132,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.25,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3133,"Fac Main - Elec - Switches",543059,"Family and Social Svcs Admin",405,-11.6,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3134,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.95,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3135,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,187.64,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3136,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-97.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3137,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-8731.11,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3138,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-587.37,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3139,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,263.77,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3140,"Payroll Disability",519006,"FSSA Family Resources",500,35.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3141,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,31.93,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3142,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,-330.02,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3143,"Main-BuildMat-General",543069,"Family and Social Svcs Admin",405,-3659.84,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3144,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-6120.71,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3145,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-279.49,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3146,"Main - Carpet",532065,"Family and Social Svcs Admin",405,-112855.2,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3147,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-28427.43,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3148,"Courier Service",659420,"Family and Social Svcs Admin",405,-9338.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3149,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-172.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3150,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,59.22,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3151,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-105.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3152,"Citrix",652370,"Family and Social Svcs Admin",405,-12750.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3153,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-863.3,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3154,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,24.7,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3155,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,-18754.42,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3156,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2262.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3157,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.83,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3158,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-29259.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3159,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-44494.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3160,"Office furniture",555503,"Family and Social Svcs Admin",405,-22.53,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3161,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3162,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,285.99,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3163,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-258.75,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3164,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1325.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3165,"Vision Care",518800,"FSSA Family Resources",500,21.36,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3166,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5777.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3167,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-1538.14,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3168,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3169,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,490.39,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3170,"Vision Care",518800,"Family and Social Svcs Admin",405,1.58,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3171,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-4155.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3172,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,109.3,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3173,"Payroll Social Security",516003,"FSSA Aging",498,675.09,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3174,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.85,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3175,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,19.12,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-09T00:00:00",4328031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3176,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,-370.24,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3177,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3901.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3178,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-9457.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3179,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-14552.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3180,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-635.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3181,"Vision Care",518800,"Family and Social Svcs Admin",405,-90.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3182,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2249.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3183,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-25.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3184,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-19491.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3185,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1194.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3186,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-157.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3187,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-45957.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3188,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2487.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3189,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3190,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-12.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3191,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3192,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,62.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3193,"Vision Care",518800,"FSSA Family Resources",500,0.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3194,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,212.21,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3195,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3196,"Payroll PERF State Share",517005,"FSSA Family Resources",500,58.27,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3197,"Payroll Social Security",516003,"FSSA Family Resources",500,39.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3198,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,15.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3199,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.47,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3200,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3201,"Payroll Disability",519006,"FSSA Family Resources",500,9.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3202,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2633.33,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3203,"Payroll Disability",519006,"FSSA Family Resources",500,370.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3204,"Payroll Social Security",516003,"FSSA Family Resources",500,1717.99,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3205,"Payroll Life Insurance",518606,"FSSA Family Resources",500,30.27,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3206,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,9191.28,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3207,"Vision Care",518800,"FSSA Family Resources",500,15.01,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3208,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3525.49,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3209,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,705.36,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3210,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,441.72,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3211,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3212,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,31.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3213,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.8,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3214,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,49.47,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3215,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3216,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,7.73,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3217,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3218,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,105.95,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3219,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,214.88,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3220,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.1,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3221,"Payroll Social Security",516003,"FSSA Family Resources",500,487.26,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3222,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6536.16,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3223,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,196.08,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3224,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1154.7,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3225,"Payroll Disability",519006,"FSSA Family Resources",500,114.39,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3226,"Payroll PERF State Share",517005,"FSSA Family Resources",500,732.05,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3227,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.28,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3228,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,45.6,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3229,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2391.25,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3230,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.51,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3231,"Vision Care",518800,"FSSA Family Resources",500,3.35,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3232,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4879.28,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3233,"Payroll PERF State Share",517005,"FSSA Aging",498,546.48,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3234,"Payroll Social Security",516003,"FSSA Aging",498,366.7,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3235,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,4.55,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3236,"Vision Care",518800,"FSSA Aging",498,3.39,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3237,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,146.38,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3238,"Payroll Life Insurance",518606,"FSSA Aging",498,3.96,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3239,"Anthem Trad High Deductible",518105,"FSSA Aging",498,377.16,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3240,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,23.91,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3241,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,769.79,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3242,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.91,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3243,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6873.06,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3244,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3245,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1325.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3246,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,206.18,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3247,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.06,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3248,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,496.89,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3249,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2859.3,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3250,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.3,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3251,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,66.09,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3252,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,22.28,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3253,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,160.67,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3254,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,691.88,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3255,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.98,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3256,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1028.26,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3257,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9180.71,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3258,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,874.21,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3259,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,67.31,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3260,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1992.42,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3261,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.62,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3262,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,6.27,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3263,"Payroll Disability",519006,"Family and Social Svcs Admin",405,6.37,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3264,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,26.51,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3265,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,40.78,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3266,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.64,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3267,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3268,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,364.15,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3269,"Vision Care",518800,"Family and Social Svcs Admin",405,0.22,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3270,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,152.49,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3271,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.54,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3272,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3273,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,51.97,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3274,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3275,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,559.22,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3276,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,42.13,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3277,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.77,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3278,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3279,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3280,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.82,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3281,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,22.26,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3282,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.79,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3283,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,62.64,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3284,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,682.73,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3285,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,61.5,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3286,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,12.93,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3287,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,143.98,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3288,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.16,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3289,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.37,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3290,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,36.11,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3291,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,344.28,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3292,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2049.86,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3293,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3294,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,23511.94,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3295,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.02,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3296,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.65,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3297,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,185.96,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3298,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,121.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3299,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.06,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3300,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,75.76,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3301,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,229.59,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3302,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,10.92,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3303,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,55.69,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3304,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.97,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3305,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,23.65,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3306,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,275.43,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3307,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,94.85,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3308,"Payroll Disability",519006,"FSSA Aging",498,85.39,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3309,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.13,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3310,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,13.25,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3311,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,520.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3312,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-130064.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3313,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,1169.64,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-13T00:00:00",4211016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3314,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-187209.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3315,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20703.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3316,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13577.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3317,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5616.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3318,"Vision Care",518800,"Family and Social Svcs Admin",405,-124.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3319,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-885.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3320,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-28989.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3321,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-36.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3322,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-231.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3323,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2310.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3324,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3180.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3325,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1693.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3326,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-3062.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3327,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-225.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3328,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.29,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3329,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,200.53,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3330,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2209.71,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3331,"Vision Care",518800,"FSSA Family Resources",500,1.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3332,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,66.29,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3333,"Payroll PERF State Share",517005,"FSSA Family Resources",500,100.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3334,"Payroll Social Security",516003,"FSSA Family Resources",500,149.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3335,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,15.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3336,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3337,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,125.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3338,"Payroll Social Security",516003,"FSSA Family Resources",500,2971.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3339,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41065.23,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3340,"Payroll Disability",519006,"FSSA Family Resources",500,665.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3341,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4599.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3342,"Payroll Life Insurance",518606,"FSSA Family Resources",500,54.25,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3343,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,593.57,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3344,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1231.94,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3345,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,311.68,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3346,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7087.21,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3347,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.27,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3348,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3349,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,136.36,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3350,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1926.64,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3351,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,215.78,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3352,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,57.79,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3353,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.4,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3354,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.43,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3355,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,30.69,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3356,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,434.81,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3357,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,13.92,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3358,"Payroll Social Security",516003,"FSSA Family Resources",500,479.3,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3359,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6430.73,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3360,"Payroll Disability",519006,"FSSA Family Resources",500,112.54,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3361,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,45,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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-HealthSavingsAcct",519721,"FSSA Family Resources",500,86.64,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3366,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3367,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3368,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.35,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3369,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.6,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3370,"Payroll PERF State Share",517005,"FSSA Aging",498,650.12,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3371,"Payroll Disability",519006,"FSSA Aging",498,101.59,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3372,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5804.63,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3373,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,174.13,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3374,"Vision Care",518800,"FSSA Aging",498,4.03,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3375,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.14,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3376,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,10.4,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3377,"Payroll Social Security",516003,"FSSA Aging",498,436.82,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3378,"Payroll Life Insurance",518606,"FSSA Aging",498,5.32,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3379,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,44.92,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3380,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,10.44,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3381,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6623.31,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3382,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,90.48,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3383,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.75,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3384,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1325.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3409,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2865.26,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3410,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.09,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3411,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.58,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3412,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,134.35,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3413,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1199.67,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3414,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,35.99,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3415,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3416,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3417,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,91.79,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3418,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.23,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3419,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,31.16,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3420,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,647.09,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3421,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,252.4,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3422,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,108.45,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3423,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3615.06,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3424,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,62.7,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3425,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,404.88,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3426,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.1,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3427,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,21.8,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3428,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.3,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3429,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,46.86,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3430,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.63,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3431,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,64.98,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3432,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3433,"Anthem Trad High Deductible",518105,"FSSA Aging",498,395.71,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3434,"Payroll Disability",519006,"FSSA Family Resources",500,38.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3435,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,218.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3436,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3437,"Vision Care",518800,"FSSA Family Resources",500,24.51,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3438,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,16.61,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3439,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,320.91,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3440,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3441,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,741.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3442,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,33.71,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3443,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,29.04,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3444,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-99.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3445,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,21.44,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3446,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,20.99,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3447,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,239.04,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-27T00:00:00",4228791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3448,"Motor Pool Charges",659355,"Supreme Court Admin",22,19,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3449,"State in-house product charges",654320,"Supreme Court Admin",22,15.35,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3450,"State in-house product charges",654320,"Family and Social Svcs Admin",405,101.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3451,"Lease Rate",659350,"Family and Social Svcs Admin",405,684,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3452,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3453,"Labor Charges",659345,"Family and Social Svcs Admin",405,67.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3454,"Parts charges",654335,"Family and Social Svcs Admin",405,140.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3455,"Special Charges",659360,"Professional Licensing",250,7.41,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3456,"Labor Charges",659345,"Professional Licensing",250,32,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3457,"Parts charges",654335,"State Police",100,6552.4,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3458,"Special Charges",659360,"State Police",100,285.16,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3459,"Labor Charges",659345,"State Police",100,9270.37,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3460,"Lease Rate",659350,"Brd of Animal Health",351,666.97,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3461,"Special Charges",659360,"Brd of Animal Health",351,6.61,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3462,"Parts charges",654335,"Brd of Animal Health",351,211.06,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3463,"Labor Charges",659345,"Brd of Animal Health",351,316.2,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3464,"State in-house product charges",654320,"Brd of Animal Health",351,66.12,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3465,"Commercial Charges",659340,"Brd of Animal Health",351,879.51,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3466,"Commercial Charges",659340,"Health",400,1363,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3467,"Lease Rate",659350,"Health",400,1366.96,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3468,"Parts charges",654335,"Health",400,106.16,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3469,"Special Charges",659360,"Health",400,20.88,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3470,"Labor Charges",659345,"Health",400,332.2,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3471,"Parts charges",654335,"Environmental Management",495,48.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3472,"Labor Charges",659345,"Environmental Management",495,105.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3473,"State in-house product charges",654320,"Environmental Management",495,357.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3474,"Special Charges",659360,"Environmental Management",495,1.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3475,"State in-house product charges",654320,"Administration",61,651.88,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3476,"Commercial Charges",659340,"Administration",61,1612.69,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3477,"Labor Charges",659345,"Administration",61,1586.7,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3478,"Parts charges",654335,"Administration",61,567.41,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3479,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3480,"Labor Charges",659345,"Correction",615,1275.2,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3481,"Commercial Charges",659340,"Correction",615,500.5,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3482,"Special Charges",659360,"Correction",615,62.02,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3483,"State in-house product charges",654320,"Correction",615,634.12,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3484,"Parts charges",654335,"Correction",615,1499.37,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3485,"Lease Rate",659350,"Motor Vehicles",235,77.45,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3486,"Parts charges",654335,"Natural Resources",300,442.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3487,"Motor Pool Charges",659355,"Natural Resources",300,19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3488,"State in-house product charges",654320,"Natural Resources",300,98.39,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3489,"Special Charges",659360,"Natural Resources",300,7.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3490,"State in-house product charges",654320,"Lieutenant Governor's Office",38,44.88,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3491,"Parts charges",654335,"Attorney General",46,55.92,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3492,"Special Charges",659360,"Attorney General",46,0.81,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3493,"State in-house product charges",654320,"Labor",225,125.22,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3494,"Labor Charges",659345,"Labor",225,25,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3495,"Special Charges",659360,"Labor",225,0.39,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3496,"Parts charges",654335,"Labor",225,13.9,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3497,"State in-house product charges",654320,"Natural Resources",300,139.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3498,"Parts charges",654335,"Natural Resources",300,23.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3499,"Labor Charges",659345,"Natural Resources",300,66.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3500,"State in-house product charges",654320,"Natural Resources",300,22.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3501,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3502,"Special Charges",659360,"Economic Development Corp",260,1.06,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3503,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3504,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3505,"Parts charges",654335,"Education",700,13.63,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3506,"Labor Charges",659345,"Larue Carter Hospital",450,255.9,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3507,"Parts charges",654335,"Larue Carter Hospital",450,655.66,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3508,"Labor Charges",659345,"Westville Corr",680,50,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3509,"Special Charges",659360,"Westville Corr",680,0.5,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3510,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3511,"Labor Charges",659345,"Agriculture",36,60.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3512,"Parts charges",654335,"Agriculture",36,13.35,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3513,"State in-house product charges",654320,"Secretary Of State",40,51.45,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3514,"Labor Charges",659345,"Reception Diagnostic Ctr",695,130.6,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3515,"Special Charges",659360,"Reception Diagnostic Ctr",695,2.75,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3516,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,22.24,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3517,"Special Charges",659360,"Correction",615,2.25,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3518,"State in-house product charges",654320,"Correction",615,10.94,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3519,"Parts charges",654335,"Correction",615,140.51,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3520,"Special Charges",659360,"Wabash Valley Corr",665,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3521,"Special Charges",659360,"Putnamville Corr",650,0.5,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [3522,"Labor Charges",659345,"Putnamville Corr",650,50,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [3523,"State in-house product charges",654320,"Toxicology",115,27.19,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3524,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3525,"Commercial Charges",659340,"IN Archives and Records Admin",62,38.37,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3526,"State in-house product charges",654320,"IN Archives and Records Admin",62,198.95,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3527,"Special Charges",659360,"IN Archives and Records Admin",62,0.38,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3528,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3529,"State in-house product charges",654320,"Ofc of Inspector General",75,244.04,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3530,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,750.69,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3531,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,9.43,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3532,"State in-house product charges",654320,"Indpls Adult Edu/Reentry",660,2,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3533,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,183.5,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3534,"Lease Rate",659350,"School for the Deaf",560,704.13,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3535,"Special Charges",659360,"School for the Deaf",560,14.64,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3536,"Labor Charges",659345,"Women's Prison",640,144.5,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3537,"Special Charges",659360,"Women's Prison",640,1.52,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3538,"Special Charges",659360,"Edinburgh Corr",697,0.75,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [3539,"Labor Charges",659345,"Edinburgh Corr",697,75,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [3540,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3541,"State in-house product charges",654320,"Public Defender",605,217.5,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3542,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3543,"Special Charges",659360,"Administration",61,0.21,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3544,"Labor Charges",659345,"Administration",61,14.66,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3545,"Parts charges",654335,"Administration",61,6.34,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3546,"Labor Charges",659345,"Attorney General",46,12.5,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3547,"Special Charges",659360,"Attorney General",46,0.13,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3548,"State in-house product charges",654320,"Governor's Office",30,55.7,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3549,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3550,"Special Charges",659360,"Education",700,0.51,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3551,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3552,"Commercial Charges",659340,"Professional Licensing",250,354.74,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3553,"State in-house product charges",654320,"State Police",100,4346.6,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3554,"Parts charges",654335,"Economic Development Corp",260,105.5,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3555,"Commercial Charges",659340,"State Police",100,3336.82,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3556,"Labor Charges",659345,"School for the Deaf",560,660.8,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3557,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3558,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3559,"Parts charges",654335,"School for the Deaf",560,644.16,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3560,"Labor Charges",659345,"Natural Resources",300,236,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3561,"Parts charges",654335,"Professional Licensing",250,12.05,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3562,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3563,"State in-house product charges",654320,"Auditor of State",50,71.58,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3564,"Motor Pool Charges",659355,"Health",400,57,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3565,"Special Charges",659360,"Administration",61,64.62,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3566,"Lease Rate",659350,"Richmond State Hospital",440,432,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3567,"Special Charges",659360,"Family and Social Svcs Admin",405,2.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3568,"Labor Charges",659345,"Wabash Valley Corr",665,25,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3569,"Motor Pool Charges",659355,"Administration",61,19,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3570,"Special Charges",659360,"Natural Resources",300,0.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3571,"Special Charges",659360,"Larue Carter Hospital",450,9,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3572,"Special Charges",659360,"Agriculture",36,0.61,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3573,"Labor Charges",659345,"Attorney General",46,25,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3574,"Labor Charges",659345,"Correction",615,85,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3575,"State in-house product charges",654320,"Veterans Affairs",160,2,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3576,"Labor Charges",659345,"Education",700,37.5,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-02-19T00:00:00",4314544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3577,"State in-house product charges",654320,"Family and Social Svcs Admin",405,40.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3578,"Special Charges",659360,"Family and Social Svcs Admin",405,1000.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3579,"Lease Rate",659350,"Family and Social Svcs Admin",405,684,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3580,"Labor Charges",659345,"Family and Social Svcs Admin",405,379,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3581,"Parts charges",654335,"Professional Licensing",250,191.29,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3582,"Special Charges",659360,"Professional Licensing",250,2.37,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3583,"Labor Charges",659345,"Professional Licensing",250,64,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3584,"Parts charges",654335,"State Police",100,6488.21,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3585,"State in-house product charges",654320,"State Police",100,3783.55,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3586,"Commercial Charges",659340,"State Police",100,2916.23,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3587,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3588,"Special Charges",659360,"State Police",100,14736.58,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3589,"Parts charges",654335,"Brd of Animal Health",351,1354.99,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3590,"Lease Rate",659350,"Brd of Animal Health",351,747.62,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3591,"Labor Charges",659345,"Brd of Animal Health",351,841,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3592,"Special Charges",659360,"Brd of Animal Health",351,22.78,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3593,"State in-house product charges",654320,"Brd of Animal Health",351,108.58,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3594,"Parts charges",654335,"Health",400,865.78,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3595,"Labor Charges",659345,"Health",400,629.86,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3596,"Special Charges",659360,"Health",400,382.31,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3597,"State in-house product charges",654320,"Auditor of State",50,13.51,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3598,"Labor Charges",659345,"Environmental Management",495,231,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3599,"State in-house product charges",654320,"Environmental Management",495,367.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3600,"State in-house product charges",654320,"Administration",61,593.55,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3601,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3602,"Commercial Charges",659340,"Administration",61,82.45,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3603,"Labor Charges",659345,"Administration",61,716.46,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3604,"Special Charges",659360,"Administration",61,25.01,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3605,"Parts charges",654335,"Administration",61,1699.91,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3606,"Commercial Charges",659340,"Correction",615,218.87,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3607,"State in-house product charges",654320,"Correction",615,540.09,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3608,"Labor Charges",659345,"Correction",615,2453.2,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3609,"Parts charges",654335,"Correction",615,175.93,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3610,"State in-house product charges",654320,"Motor Vehicles",235,17.56,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3611,"Lease Rate",659350,"Motor Vehicles",235,77.45,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3612,"Parts charges",654335,"Natural Resources",300,150.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3613,"State in-house product charges",654320,"Natural Resources",300,32.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3614,"Special Charges",659360,"Natural Resources",300,10295.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3615,"Labor Charges",659345,"Natural Resources",300,183.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3616,"State in-house product charges",654320,"Lieutenant Governor's Office",38,85.09,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3617,"Labor Charges",659345,"Attorney General",46,45,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3618,"Special Charges",659360,"Attorney General",46,1.46,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3619,"Parts charges",654335,"Attorney General",46,100.53,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3620,"State in-house product charges",654320,"Labor",225,165.57,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3621,"Parts charges",654335,"Labor",225,13.35,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3622,"Special Charges",659360,"Labor",225,0.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3623,"Labor Charges",659345,"Labor",225,32,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3624,"State in-house product charges",654320,"Natural Resources",300,94.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3625,"Special Charges",659360,"Natural Resources",300,1.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3626,"Parts charges",654335,"Natural Resources",300,136.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3627,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3628,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3629,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3630,"Labor Charges",659345,"Economic Development Corp",260,16,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3631,"Special Charges",659360,"Economic Development Corp",260,0.07,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3632,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3633,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3634,"Parts charges",654335,"Larue Carter Hospital",450,522.84,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3635,"Labor Charges",659345,"Larue Carter Hospital",450,427.1,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3636,"Special Charges",659360,"Larue Carter Hospital",450,10.1,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3637,"Lease Rate",659350,"Richmond State Hospital",440,432,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3638,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3639,"Special Charges",659360,"Natural Resources",300,2.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3640,"State in-house product charges",654320,"Natural Resources",300,75.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3641,"Parts charges",654335,"Natural Resources",300,130.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3642,"Labor Charges",659345,"Natural Resources",300,75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3643,"State in-house product charges",654320,"Agriculture",36,9.2,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3644,"Labor Charges",659345,"Agriculture",36,53.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3645,"Special Charges",659360,"Agriculture",36,0.66,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3646,"State in-house product charges",654320,"Secretary Of State",40,84.72,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3647,"Labor Charges",659345,"Secretary Of State",40,38.4,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3648,"Special Charges",659360,"Secretary Of State",40,6.84,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3649,"Parts charges",654335,"Reception Diagnostic Ctr",695,115.46,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3650,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,2,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3651,"Special Charges",659360,"Reception Diagnostic Ctr",695,28.75,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3652,"Commercial Charges",659340,"Reception Diagnostic Ctr",695,228.25,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3653,"Labor Charges",659345,"Reception Diagnostic Ctr",695,911.7,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3654,"Parts charges",654335,"Correction",615,230.55,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3655,"State in-house product charges",654320,"Correction",615,54.62,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3656,"Special Charges",659360,"Correction",615,5445.37,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3657,"Labor Charges",659345,"Correction",615,432.2,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3658,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3659,"Special Charges",659360,"IN Archives and Records Admin",62,15.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3660,"State in-house product charges",654320,"IN Archives and Records Admin",62,269.67,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3661,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3662,"Commercial Charges",659340,"IN Archives and Records Admin",62,1519.41,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3663,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3664,"Labor Charges",659345,"Ofc of Inspector General",75,535.2,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3665,"Commercial Charges",659340,"Ofc of Inspector General",75,162.25,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3666,"Special Charges",659360,"Ofc of Inspector General",75,19.53,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3667,"Parts charges",654335,"Ofc of Inspector General",75,342.1,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3668,"State in-house product charges",654320,"Ofc of Inspector General",75,380.56,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3669,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,14.01,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3670,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,892.89,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3671,"Lease Rate",659350,"School for the Deaf",560,563.34,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3672,"Labor Charges",659345,"School for the Deaf",560,976.8,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3673,"Commercial Charges",659340,"School for the Deaf",560,652.43,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3674,"Parts charges",654335,"School for the Deaf",560,912.66,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3675,"Labor Charges",659345,"Women's Prison",640,25,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3676,"Special Charges",659360,"Women's Prison",640,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3677,"State in-house product charges",654320,"Public Defender",605,341.44,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3678,"Parts charges",654335,"Public Defender",605,103.14,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3679,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3680,"Labor Charges",659345,"Public Defender",605,114,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3681,"Special Charges",659360,"Public Defender",605,1.89,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3682,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3683,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3684,"Special Charges",659360,"Attorney General",46,2.92,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3685,"Labor Charges",659345,"Attorney General",46,92.5,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3686,"Parts charges",654335,"Attorney General",46,234.01,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3687,"Special Charges",659360,"Correction",615,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3688,"Special Charges",659360,"Attorney General",46,0.26,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3689,"Parts charges",654335,"Attorney General",46,14,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3690,"Labor Charges",659345,"Correction",615,25,"Internal Service Funds - Expenses",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3691,"Parts charges",654335,"Agriculture",36,13.35,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3692,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3693,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3694,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,481.5,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3695,"Parts charges",654335,"Family and Social Svcs Admin",405,67.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3696,"Labor Charges",659345,"Attorney General",46,48,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3697,"Special Charges",659360,"Environmental Management",495,9.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3698,"Parts charges",654335,"Environmental Management",495,803.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3699,"Parts charges",654335,"Secretary Of State",40,654.37,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3700,"Special Charges",659360,"Correction",615,65.17,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3701,"Lease Rate",659350,"Health",400,1366.96,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3702,"Labor Charges",659345,"State Police",100,5093.5,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3703,"Commercial Charges",659340,"Health",400,38.37,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3704,"Special Charges",659360,"School for the Deaf",560,29.02,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-21T00:00:00",4215288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3705,"Payroll Salaries & Wages",510101,"Child Services",502,43343.8,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4221468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3706,"Payroll Salaries & Wages",510101,"Child Services",502,1592.21,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4320961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3707,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-10T00:00:00",4305129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3708,"Payroll Salaries & Wages",510101,"Child Services",502,45799.42,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4235386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3709,"Workers Comp Medical Claims",519230,"Child Services",502,11706.11,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4319925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3710,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4221495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3711,"Payroll Salaries & Wages",510101,"Child Services",502,191478.97,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3712,"Workers Comp Medical Claims",519230,"Child Services",502,2125.86,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-18T00:00:00",4312652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3713,"Payroll Salaries & Wages",510101,"Child Services",502,3068.58,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-22T00:00:00",4314663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3714,"Payroll Salaries & Wages",510101,"Child Services",502,9276584.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3715,"Payroll Salaries & Wages",510101,"Child Services",502,-4962.25,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-01T00:00:00",4337538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3716,"Payroll Salaries & Wages",510101,"Child Services",502,2826.47,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-06T00:00:00",4214513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3717,"Workers Comp Medical Claims",519230,"Child Services",502,8361.95,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-11T00:00:00",4307812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3718,"Workers Comp Medical Claims",519230,"Child Services",502,7242.8,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-03T00:00:00",4299156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3719,"Payroll Salaries & Wages",510101,"Child Services",502,4133.86,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-01T00:00:00",4327398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3720,"Payroll Salaries & Wages",510101,"Child Services",502,44762.04,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4223003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3721,"Payroll Salaries & Wages",510101,"Child Services",502,1548.86,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-01T00:00:00",4328012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3722,"Payroll Salaries & Wages",510101,"Child Services",502,43000.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4340585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3723,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4333130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3724,"Workers Comp Medical Claims",519230,"Child Services",502,1626.69,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-13T00:00:00",4211130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3725,"Payroll Salaries & Wages",510101,"Child Services",502,43354.99,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4232001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3726,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-13T00:00:00",4210018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3727,"Payroll Salaries & Wages",510101,"Child Services",502,-1832517.5,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3728,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-09T00:00:00",4324564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3729,"Payroll Salaries & Wages",510101,"Child Services",502,3403.93,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-28T00:00:00",4265717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3730,"Payroll Salaries & Wages",510101,"Child Services",502,1857.79,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-06T00:00:00",4214483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3731,"Payroll Salaries & Wages",510101,"Child Services",502,2878.86,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-01T00:00:00",4337567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3732,"Payroll Salaries & Wages",510101,"Child Services",502,128.42,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-04T00:00:00",4322894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3733,"Payroll Salaries & Wages",510101,"Child Services",502,-1953.2,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3734,"Payroll Salaries & Wages",510101,"Child Services",502,3061.48,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-21T00:00:00",4332270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3735,"Workers Comp Medical Claims",519230,"Child Services",502,859.02,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-03T00:00:00",4298959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3736,"Payroll Salaries & Wages",510101,"Child Services",502,3272.89,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-01T00:00:00",4213806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3737,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-24T00:00:00",4315253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3738,"Workers Comp Medical Claims",519230,"Child Services",502,3717.78,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-20T00:00:00",4214464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3739,"Payroll Salaries & Wages",510101,"Child Services",502,818.04,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-18T00:00:00",4312585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3740,"Workers Comp Medical Claims",519230,"Child Services",502,9320.34,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-11T00:00:00",4307831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3741,"Payroll Salaries & Wages",510101,"Child Services",502,1167.26,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-01T00:00:00",4213796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3742,"Payroll Salaries & Wages",510101,"Child Services",502,45512.1,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4220723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3743,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-24T00:00:00",4315253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3744,"Anthem Trad High Deductible",518105,"Child Services",502,1917994.79,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3745,"Workers Comp Medical Claims",519230,"Child Services",502,1959.9,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-23T00:00:00",4315345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3746,"Anthem Trad High Deductible",518105,"Child Services",502,26386.2,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4228530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3747,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-24T00:00:00",4315253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3748,"Anthem Trad High Deductible",518105,"Child Services",502,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4318791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3749,"Vision Care",518800,"Child Services",502,40.6,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4340585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3750,"Vision Care",518800,"Child Services",502,40.94,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4221468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3751,"Anthem Trad High Deductible",518105,"Child Services",502,10262.52,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4223003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3752,"Vision Care",518800,"Child Services",502,9.84,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-08T00:00:00",4304202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3753,"Vision Care",518800,"Child Services",502,-1.72,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3754,"Payroll Life Insurance",518606,"Child Services",502,254.2,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3755,"Anthem Trad High Deductible",518105,"Child Services",502,1214.16,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3756,"Anthem Trad High Deductible",518105,"Child Services",502,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4333130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3757,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe 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Fund","2016-03-31T00:00:00",4340585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3761,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4333130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3762,"Vision Care",518800,"Child Services",502,40.94,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4232001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3763,"Vision Care",518800,"Child Services",502,42.58,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4223003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3764,"Anthem Trad High Deductible",518105,"Child Services",502,1268.57,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-28T00:00:00",4265717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3765,"Workers Comp Medical Claims",519230,"Child Services",502,6235.91,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-15T00:00:00",4212588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3766,"Payroll Life Insurance",518606,"Child Services",502,62.09,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4235386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3767,"Vision Care",518800,"Child Services",502,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4320961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3768,"Anthem Trad High Deductible",518105,"Child Services",502,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-10T00:00:00",4305129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3769,"Anthem Trad High Deductible",518105,"Child Services",502,556.62,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-18T00:00:00",4312585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3770,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-13T00:00:00",4210018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3771,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-13T00:00:00",4210018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3772,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-18T00:00:00",4312585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3773,"Payroll Life Insurance",518606,"Child Services",502,63.34,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4220723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3774,"Payroll Life Insurance",518606,"Child Services",502,1.25,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-18T00:00:00",4312585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3775,"Anthem Trad High Deductible",518105,"Child Services",502,39736.74,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3776,"Anthem Trad High Deductible",518105,"Child Services",502,386.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-21T00:00:00",4332270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3777,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4221495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3778,"Anthem Trad High Deductible",518105,"Child Services",502,25302.72,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-07T00:00:00",4206794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3779,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4333130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3780,"Anthem Trad High Deductible",518105,"Child Services",502,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-09T00:00:00",4324564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3781,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4221495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3782,"Vision Care",518800,"Child Services",502,116.77,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-07T00:00:00",4206794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3783,"Payroll Life Insurance",518606,"Child Services",502,161.1,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-07T00:00:00",4206794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3784,"Payroll Life Insurance",518606,"Child Services",502,62.09,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4221468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3785,"Anthem Trad High Deductible",518105,"Child Services",502,750,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-22T00:00:00",4314663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3786,"Vision Care",518800,"Child Services",502,120.05,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4228530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3787,"Anthem Trad High Deductible",518105,"Child Services",502,808.42,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-18T00:00:00",4312539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3788,"Payroll Life Insurance",518606,"Child Services",502,163.53,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4228530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3789,"Vision Care",518800,"Child Services",502,4.75,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-28T00:00:00",4265717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3790,"Payroll Life Insurance",518606,"Child Services",502,62.09,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4223003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3791,"Vision Care",518800,"Child Services",502,8556.7,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3792,"Payroll Life Insurance",518606,"Child Services",502,62.09,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4232001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3793,"Vision Care",518800,"Child Services",502,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-04T00:00:00",4322894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3794,"Vision Care",518800,"Child Services",502,2.94,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-21T00:00:00",4332270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3795,"Payroll Life Insurance",518606,"Child Services",502,3.05,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-28T00:00:00",4265717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3796,"Anthem Trad High Deductible",518105,"Child Services",502,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-13T00:00:00",4210018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3797,"Anthem Trad High Deductible",518105,"Child Services",502,10069.11,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4235386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3798,"Vision Care",518800,"Child Services",502,3.11,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-22T00:00:00",4314663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3799,"Vision Care",518800,"Child Services",502,-1542.61,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3800,"Anthem Trad High Deductible",518105,"Child Services",502,10819.14,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4220723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3801,"Payroll Life Insurance",518606,"Child Services",502,2.21,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-21T00:00:00",4332270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3802,"Anthem Trad High Deductible",518105,"Child Services",502,569.34,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-16T00:00:00",4311025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3803,"Anthem Trad High Deductible",518105,"Child Services",502,-344147.29,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3804,"Vision Care",518800,"Child Services",502,44.22,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4220723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3805,"Anthem Trad High Deductible",518105,"Child Services",502,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-24T00:00:00",4315253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3806,"Payroll Life Insurance",518606,"Child Services",502,2.43,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-22T00:00:00",4314663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3807,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-09T00:00:00",4324564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3808,"Anthem Trad High Deductible",518105,"Child Services",502,193.38,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4320961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3809,"Payroll Life Insurance",518606,"Child Services",502,62.2,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4340585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3810,"Anthem Trad High Deductible",518105,"Child Services",502,-579.58,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3811,"Workers Comp Medical Claims",519230,"Child Services",502,110,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-25T00:00:00",4316967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3812,"Anthem Trad High Deductible",518105,"Child Services",502,9537,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4221468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3813,"Vision Care",518800,"Child Services",502,179.25,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3814,"Anthem Trad High Deductible",518105,"Child Services",502,2120.16,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-08T00:00:00",4304163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3815,"Anthem Trad High Deductible",518105,"Child Services",502,9537,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4232001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3816,"Payroll Salaries & Wages",510101,"Child Services",502,131901.33,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4228530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3817,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-10T00:00:00",4305129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3818,"Payroll Life Insurance",518606,"Child Services",502,11844.66,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3819,"Vision Care",518800,"Child Services",502,42.52,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4235386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3820,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General 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Services",502,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-10T00:00:00",4305129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3828,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,520.02,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4320961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3829,"Payroll PERF State Share",517005,"Child Services",502,342.89,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-21T00:00:00",4332270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3830,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,48.12,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-16T00:00:00",4311118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3831,"Payroll PERF State Share",517005,"Child Services",502,91.62,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-18T00:00:00",4312585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3832,"Payroll PERF State Share",517005,"Child Services",502,-218.75,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3833,"Payroll Employee Assistance",518901,"Child Services",502,30.27,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-07T00:00:00",4206794,"2018-10-20T00:00:00","General 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-HealthSavingsAcct",519721,"Child Services",502,-26351.41,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3838,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,3250.01,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3839,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,1040.04,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-13T00:00:00",4210018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3840,"Payroll Employee Assistance",518901,"Child Services",502,9.8,"Personal Services and Fringe 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Services",502,4816.04,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4340585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3851,"Payroll PERF State Share",517005,"Child Services",502,4854.5,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4221468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3852,"Payroll PERF State Share",517005,"Child Services",502,236.92,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4221495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3853,"Payroll PERF State Share",517005,"Child Services",502,552.92,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services 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Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-13T00:00:00",4210018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3861,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,48.12,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-18T00:00:00",4312585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3862,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-18T00:00:00",4312585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3863,"Payroll Employee Assistance",518901,"Child Services",502,0.84,"Personal Services and Fringe 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-HealthSavingsAcct",519721,"Child Services",502,2146.92,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-07T00:00:00",4206794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3874,"Payroll Employee Assistance",518901,"Child Services",502,9.8,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4340585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3875,"Payroll PERF State Share",517005,"Child Services",502,236.92,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-10T00:00:00",4305129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3876,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-24T00:00:00",4315253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3877,"Payroll Employee Assistance",518901,"Child Services",502,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-04T00:00:00",4322894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3878,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-10T00:00:00",4305129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3879,"Payroll Employee Assistance",518901,"Child Services",502,-402.09,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General 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Services",502,14619.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4228530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3887,"Payroll Employee Assistance",518901,"Child Services",502,10.15,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4235386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3888,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,91.85,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-21T00:00:00",4332270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3889,"Payroll Social Security",516003,"Child Services",502,3267.93,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services 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Security",516003,"Child Services",502,155.14,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4221495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3897,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,1290.02,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4340585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3898,"Payroll Social Security",516003,"Child Services",502,9.79,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-04T00:00:00",4322894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3899,"Payroll Social Security",516003,"Child Services",502,155.15,"Personal Services and Fringe 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Services",502,63.46,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-10T00:00:00",4305129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3910,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,24.54,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-18T00:00:00",4312585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3911,"Payroll Social Security",516003,"Child Services",502,155.14,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4333130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3912,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,63.46,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services 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Security",516003,"Child Services",502,669646.67,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3920,"Payroll Social Security",516003,"Child Services",502,3162.01,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4221468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3921,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,1374.01,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4235386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3922,"Payroll Social Security",516003,"Child Services",502,-144.29,"Personal Services and Fringe 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Services",502,753.73,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4223003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3933,"Payroll Disability",519006,"Child Services",502,152306.53,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3934,"Payroll Disability",519006,"Child Services",502,2.25,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-04T00:00:00",4322894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3935,"Payroll Def Comp - StateMatch",519503,"Child Services",502,900,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services 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Services",502,2210.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-07T00:00:00",4206794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3943,"Payroll Disability",519006,"Child Services",502,768.05,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4220723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3944,"Payroll Def Comp - StateMatch",519503,"Child Services",502,315,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4223003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3945,"Payroll Disability",519006,"Child Services",502,37.02,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services 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Services",502,753.73,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4235386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3953,"Payroll Disability",519006,"Child Services",502,753.73,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4232001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3954,"Payroll Disability",519006,"Child Services",502,2249.1,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4228530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3955,"Payroll Disability",519006,"Child Services",502,3284.5,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General 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Fund","2016-01-08T00:00:00",4206027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4109,"Seat Charge NonNetworkPlus",652077,"Child Services",502,10.68,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4110,"Printing Service",659792,"Child Services",502,206.85,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-18T00:00:00",4331242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4111,"Internet Broadband",652391,"Child Services",502,-65.35,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4341743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4116,"AdmOp-Samples & Evidence",599058,"Child Services",502,1536,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4320929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4117,"InState Travel - Lodging",595130,"Child Services",502,24226.93,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4118,"InState Travel - Mileage",595110,"Child Services",502,172178.03,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4119,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,121.41,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4120,"InState Travel - Mileage",595110,"Child Services",502,22998.98,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-14T00:00:00",4328092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4121,"AdmOp-Registration",599020,"Child Services",502,-369.33,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4122,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-20.04,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4123,"OutoSt Travel - Airfare",595540,"Child Services",502,1902.26,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4124,"AdmOp-Late Payment Interest",592022,"Child Services",502,27.84,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4319961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4125,"InState Travel - GroundTranspt",595150,"Child Services",502,42.77,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4126,"OutoSt Travel - Mileage",595510,"Child Services",502,104.8,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-14T00:00:00",4328092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4127,"AdmOp-Late Payment Interest",592022,"Child Services",502,3727.11,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4235391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4128,"OutoSt Travel - Airfare",595540,"Child Services",502,107.4,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4129,"AdmOp-Samples & Evidence",599058,"Child Services",502,529.3,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4130,"AdmOp-Registration",599020,"Child Services",502,231.3,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4131,"InState Travel - Lodging",595130,"Child Services",502,3401.38,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4132,"OutoSt Travel - Mileage",595510,"Child Services",502,257.08,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4133,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,28.32,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4134,"InState Travel - GroundTranspt",595150,"Child Services",502,611.03,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4135,"InState Travel - GroundTranspt",595150,"Child Services",502,53.02,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-14T00:00:00",4328092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4136,"OutoSt Travel - Airfare",595540,"Child Services",502,-1360.38,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4137,"OutoSt Travel - Lodging",595530,"Child Services",502,-48.61,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4138,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,13.23,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4139,"NonRealEstRnt-Parking",591012,"Child Services",502,81275,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4320929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4140,"AdmOp-Freight & Express",599042,"Child Services",502,-1.98,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4141,"InState Travel - Parking&Tolls",595170,"Child Services",502,1400.88,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4142,"AdmOp-Translator Costs",599093,"Child Services",502,2918.85,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4320929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4143,"OutoSt Travel - Lodging",595530,"Child Services",502,4058.77,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4144,"OutoSt Travel - Lodging",595530,"Child Services",502,153.04,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4145,"InState Travel - Per Diem&Meal",595120,"Child Services",502,1462.5,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-14T00:00:00",4328092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4146,"OutoSt Travel - Airfare",595540,"Child Services",502,-546.22,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-29T00:00:00",4284580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4147,"AdmOp-Freight & Express",599042,"Child Services",502,-476.31,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4148,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-26578.51,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4149,"InState Travel - Mileage",595110,"Child Services",502,-19.88,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4341743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4150,"InState Travel - Parking&Tolls",595170,"Child Services",502,5.79,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4151,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,88.96,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4152,"Disaster Recovery",659052,"Child Services",502,431.34,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-08T00:00:00",4206027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4153,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,4526.37,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4320929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4154,"InState Travel - Per Diem&Meal",595120,"Child Services",502,10432.55,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4155,"Gigaman Circuit",652054,"Child Services",502,661.91,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4320929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4156,"Cyber Security-Confidential",659302,"Child Services",502,-1691.52,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4341743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4157,"InState Travel - Lodging",595130,"Child Services",502,549.35,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-14T00:00:00",4328092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4158,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,426.74,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4159,"InState Travel - Parking&Tolls",595170,"Child Services",502,63.7,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-14T00:00:00",4328092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4160,"Physical Server Hosting",659260,"Child Services",502,3620.1,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-08T00:00:00",4206027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4161,"InState Travel - Per Diem&Meal",595120,"Child Services",502,1392.11,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4162,"PC Refresh Upgrade",653901,"Child Services",502,2216.14,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-08T00:00:00",4206027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4163,"Real Estate Rentals",590110,"Child Services",502,13926.87,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4164,"InState Travel - Mileage",595110,"Child Services",502,9448.08,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4165,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-24T00:00:00",4315253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4166,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-13T00:00:00",4210018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4167,"Payroll Anthem Dental Trad",518796,"Child Services",502,10.38,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4320961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4168,"Payroll Anthem Dental Trad",518796,"Child Services",502,12.23,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-16T00:00:00",4311105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4169,"Payroll Delta Dental Trad",518798,"Child Services",502,-27.81,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4170,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4221495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4171,"Payroll Anthem Dental Trad",518796,"Child Services",502,601.74,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4223003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4172,"Payroll Delta Dental Trad",518798,"Child Services",502,316.32,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4173,"Payroll Anthem Dental Trad",518796,"Child Services",502,20.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-21T00:00:00",4332270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4174,"Payroll Delta Dental Trad",518798,"Child Services",502,2276.34,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4175,"Exempt - Worker's Compensation",519210,"Child Services",502,2366.29,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-11T00:00:00",4307831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4176,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4333130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4177,"Payroll Delta Dental Trad",518798,"Child Services",502,-20191.14,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4178,"Exempt - Worker's Compensation",519210,"Child Services",502,2520.16,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-13T00:00:00",4211130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4179,"Exempt - Worker's Compensation",519210,"Child Services",502,3353.6,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-20T00:00:00",4214464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4180,"Payroll Anthem Dental Trad",518796,"Child Services",502,629.04,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4220723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4181,"Payroll Anthem Dental Trad",518796,"Child Services",502,2.18,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-04T00:00:00",4322894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4182,"Payroll Anthem Dental Trad",518796,"Child Services",502,386.81,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4235386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4183,"Payroll Delta Dental Trad",518798,"Child Services",502,1611.2,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4228530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4184,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-10T00:00:00",4305129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4185,"Exempt - Worker's Compensation",519210,"Child Services",502,1881.6,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-18T00:00:00",4312652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4186,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-18T00:00:00",4312585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4187,"Exempt - Worker's Compensation",519210,"Child Services",502,1881.6,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-15T00:00:00",4212580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4188,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-09T00:00:00",4324564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4189,"Payroll Anthem Dental Trad",518796,"Child Services",502,37.68,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-22T00:00:00",4314663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4190,"Payroll Delta Dental Trad",518798,"Child Services",502,115463.14,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4191,"HSA Health Savings Acct 2",519725,"Child Services",502,-1080.89,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4192,"HSA Health Savings Acct 2",519725,"Child Services",502,4279.66,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4193,"Payroll Anthem Trad HDHP",518107,"Child Services",502,1559.16,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-07T00:00:00",4206794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4194,"Payroll Anthem Trad HDHP",518107,"Child Services",502,2139.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4228530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4195,"Off-Office Supplies",546002,"Child Services",502,132.49,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4196,"Workers Comp Admin Fee",519240,"Child Services",502,1500,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-03T00:00:00",4298969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4197,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,21377.71,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4198,"Payroll Anthem Trad HDHP",518107,"Child Services",502,3358.42,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4199,"Workers Comp Admin Fee",519240,"Child Services",502,2280,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-11T00:00:00",4307783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4200,"Payroll Delta Dental Trad",518798,"Child Services",502,24.83,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-16T00:00:00",4311046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4201,"HSA Health Savings Acct 2",519725,"Child Services",502,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4340585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4202,"Payroll Anthem Trad HDHP",518107,"Child Services",502,398.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4232001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4203,"Workers Comp Admin Fee",519240,"Child Services",502,2358.65,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4340256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4204,"AdmOp-TravelAssistance",599118,"Child Services",502,-455.06,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4205,"Off-Specialty Paper",546007,"Child Services",502,6.32,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4206,"Payroll Delta Dental Trad",518798,"Child Services",502,52.72,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-08T00:00:00",4304214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4207,"HSA Health Savings Acct 2",519725,"Child Services",502,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4220723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4208,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,626.28,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4228530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4209,"Payroll Anthem Trad HDHP",518107,"Child Services",502,580.2,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-28T00:00:00",4265717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4210,"Workers Comp Admin Fee",519240,"Child Services",502,1890,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-30T00:00:00",4338557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4211,"Payroll Anthem Trad HDHP",518107,"Child Services",502,398.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4221468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4212,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-2805.48,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4213,"HSA Health Savings Acct 2",519725,"Child Services",502,241.15,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-07T00:00:00",4206794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4214,"HSA Health Savings Acct 2",519725,"Child Services",502,246.27,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4228530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4215,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-26875.59,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4216,"AdmOp-Advert-Gen",599112,"Child Services",502,-62.13,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4217,"HSA Health Savings Acct 2",519725,"Child Services",502,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4221468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4218,"HSA Health Savings Acct 2",519725,"Child Services",502,133.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4219,"Payroll Delta Dental Trad",518798,"Child Services",502,1584.84,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-07T00:00:00",4206794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4220,"Workers Comp Admin Fee",519240,"Child Services",502,3460.95,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-03T00:00:00",4298988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4221,"Payroll Anthem Trad HDHP",518107,"Child Services",502,532.49,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4235386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4222,"Off-Printer Paper",546005,"Child Services",502,21.97,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4223,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,626.28,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-07T00:00:00",4206794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4224,"Payroll Delta Dental Trad",518798,"Child Services",502,62.74,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-28T00:00:00",4265717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4225,"HSA Health Savings Acct 2",519725,"Child Services",502,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4232001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4226,"Payroll Anthem Trad HDHP",518107,"Child Services",502,110742.67,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4227,"Payroll Anthem Trad HDHP",518107,"Child Services",502,398.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4340585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4228,"ClmJudg -Attorney Costs",593011,"Child Services",502,7000,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-04T00:00:00",4322899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4229,"Payroll Delta Dental Trad",518798,"Child Services",502,538.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4221468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4230,"Payroll Anthem Trad HDHP",518107,"Child Services",502,221.58,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-05T00:00:00",4303433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4231,"SpOp-Training",547054,"Child Services",502,4900,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-07T00:00:00",4207355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4232,"Sp Op -Food",547012,"Child Services",502,26.31,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4233,"Prog Op-Documnt Imaging",539040,"Child Services",502,-1250.33,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4234,"SpOp-Software licenses",547053,"Child Services",502,441.81,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4235,"SpOp-Food-Prepared Food",547107,"Child Services",502,43.8,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4236,"SpOp-Data Process",547058,"Child Services",502,30.49,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4237,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-216332.48,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4341743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4238,"Com & Train - Career Developmt",535018,"Child Services",502,43502.12,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4239,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-65290.67,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-14T00:00:00",4328092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4240,"Com & Train - WORK SHOPS",535012,"Child Services",502,-16.95,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4241,"SpOp-Camera Storage",547115,"Child Services",502,16.12,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4242,"Prog Op - Background Checks",539140,"Child Services",502,110.12,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4243,"Payroll Delta Dental Trad",518798,"Child Services",502,505.62,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4340585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4244,"Payroll Delta Dental Trad",518798,"Child Services",502,538.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4232001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4245,"Com & Train - WORK SHOPS",535012,"Child Services",502,-8.53,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4246,"Payroll Anthem Trad HDHP",518107,"Child Services",502,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-26T00:00:00",4220723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4247,"Prof Serv - IT Services",531029,"Child Services",502,-28447.99,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4341743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4248,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,-86531.55,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-31T00:00:00",4341743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4249,"HSA Health Savings Acct 2",519725,"Child Services",502,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4223003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4250,"InState Travel -LuggageFee",595194,"Child Services",502,25.94,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-24T00:00:00",4335517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4251,"HSA Health Savings Acct 2",519725,"Child Services",502,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4235386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4252,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,23.22,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4253,"Exempt - Worker's Compensation",519210,"Child Services",502,4764.4,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4319925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4254,"Workers Comp Admin Fee",519240,"Child Services",502,-1500,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-25T00:00:00",4217295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4255,"HSA Health Savings Acct 2",519725,"Child Services",502,-148.99,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-28T00:00:00",4265717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4256,"Payroll Delta Dental Trad",518798,"Child Services",502,195.77,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4235386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4257,"SpOp - Household Battery",547122,"Child Services",502,5.19,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4258,"SpOp-Awards & Gifts",547026,"Child Services",502,5.35,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4259,"Payroll Anthem Trad HDHP",518107,"Child Services",502,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-27T00:00:00",4223003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4260,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-9950,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-10T00:00:00",4307061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4261,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-5450,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-10T00:00:00",4307061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4262,"SpOpSp-Classroom Textbooks",547040,"Child Services",502,-3772.65,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4335508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4263,"Fac Main -Electrical",543016,"Child Services",502,3.9,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4264,"Drug Screening/Testing",580149,"Child Services",502,2168779.42,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-01-13T00:00:00",4211166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4265,"Drug Screening/Testing",580149,"Child Services",502,-153145,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-10T00:00:00",4307061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4266,"Computer software",555553,"Child Services",502,161.51,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-23T00:00:00",4334638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4267,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,-4400,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-02-29T00:00:00",4320929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4268,"Telecom -TelephoneLocalService",521002,"Child Services",502,-753.83,"Utilities",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-03-28T00:00:00",4336746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4269,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4270,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-912.78,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4271,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4272,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4273,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-940.17,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4274,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4275,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4276,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4277,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4278,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4279,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4280,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4281,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4282,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4283,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-912.78,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4284,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4285,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4286,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4287,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-912.78,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4288,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-940.17,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4289,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4290,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-940.17,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4291,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4292,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4293,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4294,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4210995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4295,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2847.08,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4296,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2847.08,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4297,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4398.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4298,"Payroll Social Security",516003,"Supreme Court Admin",22,-65.72,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4299,"Payroll Social Security",516003,"Supreme Court Admin",22,-319.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4300,"Payroll Social Security",516003,"Supreme Court Admin",22,-70.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4301,"Payroll Social Security",516003,"Supreme Court Admin",22,-65.72,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4302,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.9,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4303,"Payroll Social Security",516003,"Supreme Court Admin",22,-373.76,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4304,"Payroll Social Security",516003,"Supreme Court Admin",22,-86.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4210995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4305,"Payroll Social Security",516003,"Supreme Court Admin",22,-212.31,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4306,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.88,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4307,"Payroll Social Security",516003,"Supreme Court Admin",22,-24.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4308,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4309,"Payroll Social Security",516003,"Supreme Court Admin",22,-70.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4310,"Payroll Social Security",516003,"Supreme Court Admin",22,-86,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4311,"Payroll Social Security",516003,"Supreme Court Admin",22,-86.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4312,"Payroll Social Security",516003,"Supreme Court Admin",22,-24.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4313,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.35,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4314,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4315,"Payroll Social Security",516003,"Supreme Court Admin",22,-86.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4316,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.88,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4317,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4318,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4319,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4320,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4321,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4322,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4323,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4324,"Payroll Social Security",516003,"Supreme Court Admin",22,-86,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4325,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.9,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4326,"Payroll Social Security",516003,"Supreme Court Admin",22,-24.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4327,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4328,"Payroll Social Security",516003,"Supreme Court Admin",22,-86,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4329,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4330,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-105.3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4331,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-492.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4332,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4333,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-580.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4334,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-105.3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4335,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-102.23,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4336,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4337,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-10.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4338,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-135.08,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4339,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-135.08,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4210995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4340,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-318.88,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4341,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-32.25,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4342,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-135.08,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4343,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-102.23,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4344,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-318.88,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4345,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-51.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4346,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4347,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-32.25,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4348,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-51.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4349,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-105.3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4350,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-51.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4351,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4352,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-51.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4353,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-102.23,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4354,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4355,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-51.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4356,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-10.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4357,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-51.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4358,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4359,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-10.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4360,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.9,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4361,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.35,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4362,"Payroll Social Security",516003,"Supreme Court Admin",22,-217.7,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4363,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4991.76,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4364,"Payroll Social Security",516003,"Supreme Court Admin",22,-70.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4365,"Payroll Social Security",516003,"Supreme Court Admin",22,-65.72,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4366,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4367,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4210995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4368,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4369,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4370,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4371,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.85,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4372,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.39,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4373,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4374,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4375,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4376,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4377,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4378,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4379,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.88,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4380,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.85,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4381,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4382,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4383,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4384,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4385,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-36.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4386,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4387,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-90.87,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4388,"Vision Care",518800,"Supreme Court Admin",22,-2.46,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4389,"Vision Care",518800,"Supreme Court Admin",22,-0.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4390,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4391,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.39,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4392,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4393,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-36.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4394,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4395,"Vision Care",518800,"Supreme Court Admin",22,-4.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4396,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4397,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.88,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4398,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-131.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4399,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General 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Entry","",22], [4403,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4404,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-36.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4210995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4405,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.88,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4406,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-85.42,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4407,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4408,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4409,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-85.42,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4410,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4411,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4412,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4413,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4414,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4415,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4416,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4417,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4418,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4419,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4420,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4421,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4422,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4423,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4424,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4425,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4426,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4427,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4428,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4429,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4430,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4431,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4432,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4433,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4434,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4210995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4435,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4436,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4437,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4438,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.88,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4439,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4440,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.85,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4441,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4442,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4443,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4444,"Vision Care",518800,"Supreme Court Admin",22,-0.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4445,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4446,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-29T00:00:00",4337601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4447,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4448,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4449,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4450,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-83.49,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4451,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4452,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4453,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-83.49,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4454,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4455,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4456,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-123.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4457,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4458,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-123.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4459,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4460,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4461,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4462,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4463,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-123.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4464,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4465,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-123.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4466,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4467,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4468,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4469,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4470,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-123.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4471,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4472,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4473,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4474,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4475,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4476,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.43,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4477,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4478,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4479,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4480,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.36,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4481,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4482,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1447.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4483,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.36,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4484,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4485,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4486,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,518.58,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-17T00:00:00",4330287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4487,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-834.93,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4488,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4489,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4490,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4491,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4492,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.43,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4493,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.36,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4494,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4495,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4496,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.51,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4497,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-556.62,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4498,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4499,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4500,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-22.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4501,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4502,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4503,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4504,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4505,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4506,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-40.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4507,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4508,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4509,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4510,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4511,"Payroll Def Comp - 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Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4518,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4519,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4520,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4521,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-545.23,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4522,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4523,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4524,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4525,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-123.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4526,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4527,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4528,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4210995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4529,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4530,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4531,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4532,"Payroll Disability",519006,"Supreme Court Admin",22,-15.98,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4533,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4534,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4535,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.49,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4536,"Payroll Disability",519006,"Supreme Court Admin",22,-76.98,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4537,"Payroll Disability",519006,"Supreme Court Admin",22,-9.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4538,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4539,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4540,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4541,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4542,"Payroll Disability",519006,"Supreme Court Admin",22,-90.72,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4543,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-124.37,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4544,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4545,"Payroll Disability",519006,"Supreme Court Admin",22,-49.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4546,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-649.62,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4547,"Payroll Disability",519006,"Supreme Court Admin",22,-5.92,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4548,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.49,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4549,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4550,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4551,"Payroll Disability",519006,"Supreme Court Admin",22,-21.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4210995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4552,"Payroll Disability",519006,"Supreme Court Admin",22,-5.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4553,"Payroll Disability",519006,"Supreme Court Admin",22,-9.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4554,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4555,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4556,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-260.01,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4557,"Payroll Disability",519006,"Supreme Court Admin",22,-9.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4558,"Payroll Disability",519006,"Supreme Court Admin",22,-21.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4559,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4560,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4561,"Payroll Disability",519006,"Supreme Court Admin",22,-5.92,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4562,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4563,"Payroll Disability",519006,"Supreme Court Admin",22,-9.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4564,"Payroll Disability",519006,"Supreme Court Admin",22,-49.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4565,"Payroll Disability",519006,"Supreme Court Admin",22,-21.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4566,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4567,"Payroll Disability",519006,"Supreme Court Admin",22,-5.92,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4568,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4569,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4570,"Payroll Disability",519006,"Supreme Court Admin",22,-15.98,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4571,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4572,"Payroll Disability",519006,"Supreme Court Admin",22,-15.98,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4573,"Payroll Disability",519006,"Supreme Court Admin",22,-9.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4574,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-649.62,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4210995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4575,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4576,"Payroll Disability",519006,"Supreme Court Admin",22,-9.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4577,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4578,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4579,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4580,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4581,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4582,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-301.3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4583,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,222.13,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-08T00:00:00",4204302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4584,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4585,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-673.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4586,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4587,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4588,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-71.89,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4589,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4590,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4210995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4591,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4592,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4593,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4594,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4259214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4595,"Network Services",652156,"Supreme Court Admin",22,1267.09,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-08T00:00:00",4304228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4596,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4597,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4598,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4599,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-13T00:00:00",4211017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4600,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4601,"Cellular Phone Service",652110,"Supreme Court Admin",22,748.22,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4602,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,114.83,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-08T00:00:00",4304228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4603,"Network Services",652156,"Supreme Court Admin",22,1267.09,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4604,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4605,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,309.27,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4606,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4607,"Network Services",652156,"Supreme Court Admin",22,1267.09,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-08T00:00:00",4204302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4608,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4609,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4610,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-48.12,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4611,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4612,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4613,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4614,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4615,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4616,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4617,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-40.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4618,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4619,"Cellular Phone Service",652110,"Supreme Court Admin",22,699.79,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-08T00:00:00",4304228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4620,"Cellular Phone Service",652110,"Supreme Court Admin",22,699.79,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-08T00:00:00",4204302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4621,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4622,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4623,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4624,"Payroll Disability",519006,"Supreme Court Admin",22,-5.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4625,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-26.9,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4626,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-15T00:00:00",4328772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4627,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4628,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4629,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-16T00:00:00",4311051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4630,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-72.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4631,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,1303.2,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-08T00:00:00",4304228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4632,"800# Service",652151,"Supreme Court Admin",22,4.17,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-08T00:00:00",4304228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4633,"Shared SAN Storage",659270,"Supreme Court Admin",22,165.2,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-08T00:00:00",4204302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4634,"Telephone - Centrex",652130,"Supreme Court Admin",22,2542.57,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-08T00:00:00",4204302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4635,"Telephone - Centrex",652130,"Supreme Court Admin",22,2542.57,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4636,"Shared SAN Storage",659270,"Supreme Court Admin",22,165.2,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-08T00:00:00",4304228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4637,"Telephone - Centrex",652130,"Supreme Court Admin",22,2542.57,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-08T00:00:00",4304228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4638,"800# Service",652151,"Supreme Court Admin",22,5.94,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4639,"800# Service",652151,"Supreme Court Admin",22,4.6,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-08T00:00:00",4204302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4640,"Shared SAN Storage",659270,"Supreme Court Admin",22,1936.38,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4641,"Com & Train - TRAINING General",535014,"Supreme Court Admin",22,-931,"Contractual Services",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-05T00:00:00",4204113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4642,"Virtual Server Hosting",659262,"Supreme Court Admin",22,379.46,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-08T00:00:00",4204302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4643,"Virtual Server Hosting",659262,"Supreme Court Admin",22,379.46,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4644,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,188.8,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-08T00:00:00",4304228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4645,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,1303.2,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-08T00:00:00",4204302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4646,"Physical Server Hosting",659260,"Supreme Court Admin",22,1645.5,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4647,"Anthem Trad II",518106,"Supreme Court Admin",22,-1.78,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-29T00:00:00",4258829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4648,"Gigaman Circuit",652054,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4649,"Storage Optn - Boxes",654739,"Supreme Court Admin",22,420,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-07T00:00:00",4207408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4650,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,188.8,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-08T00:00:00",4204302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4651,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,-268.42,"Administrative and Operating Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-08T00:00:00",4304053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4652,"Site to Site VPN",652331,"Supreme Court Admin",22,20.59,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-01-08T00:00:00",4204302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4653,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,472,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4654,"Citrix",652370,"Supreme Court Admin",22,7.45,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-08T00:00:00",4304228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4655,"Long Distance",652150,"Supreme Court Admin",22,43.12,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-08T00:00:00",4304228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4656,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-02-08T00:00:00",4304228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4657,"Site to Site VPN",652331,"Supreme Court Admin",22,20.59,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4658,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,1303.2,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4659,"Shredding Services",659370,"Supreme Court Admin",22,21.8,"Internal Service Funds - Expenses",2016,"General 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and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4326621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4687,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3578.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4688,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5446.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4689,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4426.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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[4696,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,75.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4697,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,961.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4339219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4698,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1067.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-02T00:00:00",4320901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4699,"Payroll Salaries & Wages",510101,"Family and Social Svcs 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Social Security",516003,"Family and Social Svcs Admin",405,401.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4726,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,490.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4727,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6406.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4728,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,543.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4729,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,189.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4730,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,410.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4213694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4731,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6528.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4732,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10581.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4733,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,497.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4734,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,8.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4735,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,508.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4736,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,136.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4737,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,522.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General 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[4741,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,576.43,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4742,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,907.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4743,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,634.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4744,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,21.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4745,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,518.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4746,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,33.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4747,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,731.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4748,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,703.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4749,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,139.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4750,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,610.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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[4757,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,163.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4758,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4759,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,195.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4760,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,243.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4761,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,188.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4762,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,107.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4763,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,112.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4764,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,188.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4765,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4766,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,19.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Share",517005,"Family and Social Svcs Admin",405,850.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4326621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4774,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,418.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4775,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,169.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4776,"Payroll Disability",519006,"Family and Social Svcs Admin",405,20.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4777,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,703.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4778,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,996.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4316075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4779,"Vision Care",518800,"Family and Social Svcs Admin",405,1.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4796,"Payroll Disability",519006,"Family and Social Svcs Admin",405,33.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4797,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4798,"Payroll Disability",519006,"Family and Social Svcs Admin",405,41.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4799,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4800,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4801,"Payroll Disability",519006,"Family and Social Svcs Admin",405,114.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4802,"Payroll Disability",519006,"Family and Social Svcs Admin",405,3.32,"Personal Services and Fringe 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and Social Svcs Admin",405,1.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4865,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4866,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4867,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4868,"Vision Care",518800,"Family and Social Svcs Admin",405,0.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4869,"Vision Care",518800,"Family and Social Svcs Admin",405,1.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4870,"Vision Care",518800,"Family and Social Svcs Admin",405,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4871,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4872,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,8.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4873,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4874,"Vision Care",518800,"Family and Social Svcs Admin",405,1.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4875,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4876,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4877,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4878,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,257.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4879,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,214.39,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4880,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,35.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4881,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,533.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4882,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,946.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4316075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4883,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,683.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4326621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4884,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,162.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4885,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,123.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4886,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,160.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4887,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,329.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4888,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,342.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4889,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,165.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4890,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,123.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4891,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4892,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,13.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4893,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,499.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4213694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4894,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4895,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,618.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4896,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4897,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,16.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4898,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,11.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4899,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,230.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4900,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,11.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4901,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4902,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,46.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4903,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4904,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4905,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,50.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4316075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4906,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,25.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4907,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,16.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4908,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,901.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4213694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4909,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4910,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,12.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4911,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,26.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4912,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4913,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,52.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4326621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4914,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,23.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4213694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4915,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4916,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,632.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4917,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,16.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4918,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4919,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4920,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,22.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4921,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,33.39,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-09T00:00:00",4326621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4922,"HR Service Fees",659900,"Family and Social Svcs Admin",405,18947.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-08T00:00:00",4208252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4923,"Postage",659410,"Family and Social Svcs Admin",405,1858.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4924,"Postage",659410,"Family and Social Svcs Admin",405,2182.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4925,"Postage",659410,"Family and Social Svcs Admin",405,2046.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4926,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1686.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-08T00:00:00",4208255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4927,"Postage",659410,"Family and Social Svcs Admin",405,1245.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4928,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11308.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-03T00:00:00",4321688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4929,"Postage",659410,"Family and Social Svcs Admin",405,6.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-07T00:00:00",4207424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4930,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4931,"Postage",659410,"Family and Social Svcs Admin",405,2359.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4932,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,32.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4933,"Postage",659410,"Family and Social Svcs Admin",405,2036.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4934,"Postage",659410,"Family and Social Svcs Admin",405,2086.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4935,"HR Service Fees",659900,"Family and Social Svcs Admin",405,793.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-04T00:00:00",4302484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4936,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,8.74,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4937,"HR Service Fees",659900,"Family and Social Svcs Admin",405,793.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-03T00:00:00",4321690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4938,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs 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Finanials","General Ledger Entry","",405], [5078,"WebEx",659284,"Family and Social Svcs Admin",405,69.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-08T00:00:00",4205247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5079,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,1150.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-08T00:00:00",4304410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5080,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,896.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-08T00:00:00",4304410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5081,"Cyber Security-Confidential",659302,"Family and Social Svcs 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OFFICE",13260,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5085,"Job Production",659210,"Family and Social Svcs Admin",405,30.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5086,"Courier Service",659420,"Family and Social Svcs Admin",405,705.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5087,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-10T00:00:00",4326526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5088,"Tape Accesses",659211,"Family and Social Svcs Admin",405,1.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-21T00:00:00",4215391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5089,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,22710.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5090,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,70.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5091,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,3878.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5092,"Job Production",659210,"Family and Social Svcs Admin",405,27.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-08T00:00:00",4205247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5093,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,16472.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5094,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-21T00:00:00",4215391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5095,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5096,"Database Hosting",659266,"Family and Social Svcs Admin",405,26850.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-08T00:00:00",4304410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5097,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-21T00:00:00",4215391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5098,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,692,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-08T00:00:00",4205247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5099,"Seat Charge",652072,"Family and Social Svcs Admin",405,41920.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-08T00:00:00",4205247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5100,"Financial Application Services",659294,"Family and Social Svcs Admin",405,5174.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-08T00:00:00",4304410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5101,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,8454.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-08T00:00:00",4205247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5102,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5822.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-08T00:00:00",4205247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5103,"HR Application Services",659295,"Family and Social Svcs Admin",405,2229.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-08T00:00:00",4304410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5104,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,58.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5105,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,5.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5106,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-08T00:00:00",4205247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5107,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,13032,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-08T00:00:00",4304410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5108,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16966.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5109,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5110,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16966.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-15T00:00:00",4310386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5111,"Shredding Services",659370,"Family and Social Svcs Admin",405,46.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5112,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,60,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-08T00:00:00",4205247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5113,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,361.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-08T00:00:00",4304410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5114,"Shredding Services",659370,"Family and Social Svcs Admin",405,6.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-07T00:00:00",4207408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5115,"Dir Assistance",652140,"Family and Social Svcs Admin",405,6.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5116,"Dir Assistance",652140,"Family and Social Svcs Admin",405,4.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-08T00:00:00",4205247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5117,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,11891.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5118,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5119,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-08T00:00:00",4205247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5120,"Calling Card",652153,"Family and Social Svcs Admin",405,1.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-08T00:00:00",4304410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5121,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5122,"Training",659102,"Family and Social Svcs Admin",405,200,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5123,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-08T00:00:00",4304410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5124,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-08T00:00:00",4304410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5125,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-08T00:00:00",4304410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5126,"Printing Service",659792,"Family and Social Svcs Admin",405,1976.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-20T00:00:00",4214555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5127,"Shredding Services",659370,"Family and Social Svcs Admin",405,7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5128,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16966.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5129,"Filenet",652380,"Family and Social Svcs Admin",405,10.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5130,"Filenet",652380,"Family and Social Svcs Admin",405,10.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-08T00:00:00",4304410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5131,"Filenet",652380,"Family and Social Svcs Admin",405,10.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-08T00:00:00",4205247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5132,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-205.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-16T00:00:00",4329550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5133,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,179.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5134,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-308,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-15T00:00:00",4212522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5135,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-315,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-10T00:00:00",4326533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5136,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,40.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5137,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-150,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-31T00:00:00",4341745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5138,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,188.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5139,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,224.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5140,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,3.24,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-16T00:00:00",4329591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5141,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-973.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-22T00:00:00",4333228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5142,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,80,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-05T00:00:00",4204154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5143,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-338.73,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-15T00:00:00",4212522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5144,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,6.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5145,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13950,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-22T00:00:00",4215942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5146,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14200,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-25T00:00:00",4316978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5147,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14200,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-18T00:00:00",4331194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5148,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,160.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5149,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,8.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5150,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-72,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-15T00:00:00",4212522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5151,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-7.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-15T00:00:00",4212522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5152,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,184.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5153,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-36,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-15T00:00:00",4212522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5154,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,9.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5155,"SpOp-Training",547054,"Family and Social Svcs Admin",405,1365,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-01-07T00:00:00",4207358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5156,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-351.9,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-29T00:00:00",4318828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5157,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,15926,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-21T00:00:00",4332274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5158,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,983756.15,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-03-11T00:00:00",4327351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5159,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,4255.52,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5160,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3420.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-14T00:00:00",4211633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5161,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,45173.53,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5162,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,308.59,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-22T00:00:00",4314531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5163,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,363593.88,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5164,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,768.69,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5165,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,184.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5166,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,364003.92,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5167,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44847.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5168,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,361671.87,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5169,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,34.37,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5170,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1452511.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5171,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6242.34,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5172,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,364132.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5173,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,141.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5174,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,361745.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5175,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,362403.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5176,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,219.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-24T00:00:00",4335495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5177,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-29T00:00:00",4318791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5178,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,330.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-26T00:00:00",4221439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5179,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1457933.75,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5180,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2142.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-21T00:00:00",4331954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5181,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-94.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-22T00:00:00",4314542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5182,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44838.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5183,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2061911.74,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5184,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6818.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5185,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,81.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4329695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5186,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,43978.37,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5187,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,43286.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5188,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1459409.69,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5189,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6818.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5190,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7374.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5191,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,945.33,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-19T00:00:00",4313731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5192,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1454539.96,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5193,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1417509.29,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5194,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,219.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-11T00:00:00",4327367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5195,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6818.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5196,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,43676.98,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5197,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-8827843.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5198,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1411477.17,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5199,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6837.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5200,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,47.13,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-01T00:00:00",4281362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5201,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,360077.67,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5202,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1416966.98,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5203,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1277.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4338560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5204,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1157,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-04T00:00:00",4322886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5205,"Payroll Life Insurance",518606,"FSSA Family Resources",500,61.32,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5206,"Payroll Life Insurance",518606,"FSSA Family Resources",500,59.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5207,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5208,"Payroll Life Insurance",518606,"FSSA Family Resources",500,61.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5209,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.14,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5210,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5211,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1928.63,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5212,"Vision Care",518800,"FSSA Family Resources",500,1585.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5213,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5214,"Vision Care",518800,"FSSA Family Resources",500,1587.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5215,"Vision Care",518800,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5216,"Vision Care",518800,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5217,"Vision Care",518800,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5218,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,460.32,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5219,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.98,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5220,"Vision Care",518800,"FSSA Family Resources",500,27.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5221,"Vision Care",518800,"FSSA Family Resources",500,1578.69,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5222,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-11T00:00:00",4327367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5223,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5224,"Vision Care",518800,"FSSA Family Resources",500,1580.71,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5225,"Payroll Life Insurance",518606,"FSSA Family Resources",500,60.91,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5226,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5227,"Vision Care",518800,"FSSA Family Resources",500,1583.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5228,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-2337.62,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5229,"Vision Care",518800,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5230,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1883.59,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5231,"Vision Care",518800,"FSSA Family Resources",500,1588.33,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5232,"Payroll Life Insurance",518606,"FSSA Family Resources",500,18.14,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-11T00:00:00",4327367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5233,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1929.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5234,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1887.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5235,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1920.3,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5236,"Payroll Life Insurance",518606,"FSSA Family Resources",500,18.14,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-24T00:00:00",4335495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5237,"Vision Care",518800,"FSSA Family Resources",500,30.48,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5238,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,458.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5239,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1925.17,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5240,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1881.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5241,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,459.27,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5242,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,458.19,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5243,"Vision Care",518800,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5244,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-24T00:00:00",4335495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5245,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-11758.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5246,"Vision Care",518800,"FSSA Family Resources",500,-9638.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5247,"Vision Care",518800,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5248,"Vision Care",518800,"FSSA Family Resources",500,1582.71,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5249,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,457.33,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5250,"Payroll Life Insurance",518606,"FSSA Family Resources",500,59.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5251,"Payroll Life Insurance",518606,"FSSA Family Resources",500,59.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5252,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.82,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5253,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,11.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5254,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,16194.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5255,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,457.77,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5256,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,457.44,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5257,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-04T00:00:00",4322886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5258,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5259,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,24.93,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5260,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26546.82,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5261,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5262,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-168846.31,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5263,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,28157.14,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5264,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-11T00:00:00",4327367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5265,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-24T00:00:00",4335495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5266,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,747772.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5267,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,529.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5268,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,529.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5269,"Payroll Social Security",516003,"FSSA Family Resources",500,114329.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5270,"Payroll Social Security",516003,"FSSA Family Resources",500,3219.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5271,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,490.98,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5272,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,23.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5273,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-24T00:00:00",4335495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5274,"Payroll Social Security",516003,"FSSA Family Resources",500,3148.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5275,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-11T00:00:00",4327367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5276,"Payroll Social Security",516003,"FSSA Family Resources",500,55.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5277,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-288646.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5278,"Payroll Social Security",516003,"FSSA Family Resources",500,113406.52,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5279,"Payroll Social Security",516003,"FSSA Family Resources",500,112142.92,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5280,"Payroll Social Security",516003,"FSSA Family Resources",500,3071.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5281,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,47506.37,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5282,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29168.17,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5283,"Payroll Social Security",516003,"FSSA Family Resources",500,-75.43,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-04T00:00:00",4322886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5284,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,529.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5285,"Payroll Social Security",516003,"FSSA Family Resources",500,3124.86,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5286,"Payroll Social Security",516003,"FSSA Family Resources",500,13.33,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5287,"Payroll Social Security",516003,"FSSA Family Resources",500,107727.88,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5288,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-731.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5289,"Payroll Social Security",516003,"FSSA Family Resources",500,111021.71,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5290,"Payroll Social Security",516003,"FSSA Family Resources",500,109199.34,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5291,"Payroll Social Security",516003,"FSSA Family Resources",500,3181.34,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5292,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,32777.34,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5293,"Payroll Social Security",516003,"FSSA Family Resources",500,3177.57,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5294,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5295,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,5.53,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5296,"Payroll Social Security",516003,"FSSA Family Resources",500,111674.67,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5297,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26746.91,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5298,"Payroll Social Security",516003,"FSSA Family Resources",500,-692911.29,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5299,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26681.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5300,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5301,"Payroll PERF State Share",517005,"FSSA Family Resources",500,178964.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5302,"Payroll PERF State Share",517005,"FSSA Family Resources",500,175097.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5303,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,47055.81,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5304,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1298.61,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5305,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1319.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5306,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4605.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5307,"Payroll PERF State Share",517005,"FSSA Family Resources",500,175674.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5308,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45365.19,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5309,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,46564.3,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5310,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-129.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-04T00:00:00",4322886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5311,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-85540.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5312,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1345.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5313,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,46901.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5314,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4736.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5315,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1074221.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5316,"Payroll PERF State Share",517005,"FSSA Family Resources",500,171668.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5317,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45982.57,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5318,"Payroll PERF State Share",517005,"FSSA Family Resources",500,173838.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5319,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1310.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5320,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1345.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5321,"Payroll PERF State Share",517005,"FSSA Family Resources",500,86.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5322,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4647.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5323,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-34.71,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-04T00:00:00",4322886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5324,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,47937.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5325,"Payroll Disability",519006,"FSSA Family Resources",500,2.95,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5326,"Payroll Disability",519006,"FSSA Family Resources",500,3.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5327,"Payroll Disability",519006,"FSSA Family Resources",500,779.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5328,"Payroll Disability",519006,"FSSA Family Resources",500,779.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5329,"Payroll Disability",519006,"FSSA Family Resources",500,756.81,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5330,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13971.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5331,"Payroll Disability",519006,"FSSA Family Resources",500,13.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5332,"Payroll Disability",519006,"FSSA Family Resources",500,757.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5333,"Payroll Disability",519006,"FSSA Family Resources",500,24186.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5334,"Payroll Disability",519006,"FSSA Family Resources",500,777.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5335,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14205,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5336,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5337,"Payroll Disability",519006,"FSSA Family Resources",500,757.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5338,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13930.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5339,"Payroll Disability",519006,"FSSA Family Resources",500,23549.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5340,"Payroll Disability",519006,"FSSA Family Resources",500,23521.43,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5341,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14160,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5342,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5343,"Payroll Disability",519006,"FSSA Family Resources",500,24116.44,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5344,"Payroll Disability",519006,"FSSA Family Resources",500,24179.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5345,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4570,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5346,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1355.18,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5347,"Payroll Disability",519006,"FSSA Family Resources",500,-20.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-04T00:00:00",4322886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5348,"Payroll Disability",519006,"FSSA Family Resources",500,-146826.61,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5349,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13995,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5350,"Payroll PERF State Share",517005,"FSSA Family Resources",500,177356.74,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5351,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5352,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4743.77,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5353,"Payroll PERF State Share",517005,"FSSA Family Resources",500,20.62,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5354,"Payroll Disability",519006,"FSSA Family Resources",500,24099.72,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5355,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4773,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5356,"Payroll PERF State Share",517005,"FSSA Family Resources",500,169363.75,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5357,"Payroll Disability",519006,"FSSA Family Resources",500,23369.82,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5358,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,4131.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5359,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,11.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-24T00:00:00",4335495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5360,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,22241.44,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5361,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,463.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5362,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,423.72,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5363,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-14822.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5364,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-04T00:00:00",4322886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5365,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,22198.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5366,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,463.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5367,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,478.32,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5368,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3899.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5369,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5370,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,4131.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5371,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,463.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5372,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5373,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,463.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5374,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,22194.64,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5375,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,22230.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5376,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,463.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5377,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5378,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3899.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5379,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,4131.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5380,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5381,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-46082.37,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5382,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,11.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-11T00:00:00",4327367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5383,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3899.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5384,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5385,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14093.57,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5386,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,22363.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5387,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,451.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5388,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14102.14,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5389,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.67,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5390,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,22096.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5391,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,225,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5392,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-184779.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5393,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,926.13,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5394,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5395,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,956.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5396,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,921.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5397,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,23295.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5398,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5399,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,22479.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5400,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,22479.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5401,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5402,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,256.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-05T00:00:00",4303433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5403,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5404,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5405,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-5125.61,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5406,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,921.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5407,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-7907.96,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5408,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5409,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,22270.74,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5410,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,23190.81,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5411,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,921.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5412,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5413,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,921.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5414,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5415,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,967.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5416,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,451.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5417,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,22484.61,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5418,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,451.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5419,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5420,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,255,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5421,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.91,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5422,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,22479.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5423,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,22329.95,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5424,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,451.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5425,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,4175.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5426,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5427,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5428,"Postage",659410,"FSSA Family Resources",500,172.76,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5429,"Postage",659410,"FSSA Family Resources",500,-1446.26,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5430,"Seat Charge",652072,"FSSA Family Resources",500,392996.56,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5431,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10806.65,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4208204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5432,"Postage",659410,"FSSA Family Resources",500,94.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5433,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,622.86,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-22T00:00:00",4314570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5434,"Postage",659410,"FSSA Family Resources",500,45.93,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5435,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,144078,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5436,"Cellular Phone Service",652110,"FSSA Family Resources",500,5235.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5437,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-04T00:00:00",4302478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5438,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,887.86,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-25T00:00:00",4217341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5439,"Postage",659410,"FSSA Family Resources",500,34.64,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5440,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1367.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-28T00:00:00",4242681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5441,"Citrix",652370,"FSSA Family Resources",500,-9945.74,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5442,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1866.57,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-26T00:00:00",4221439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5443,"Database Hosting",659266,"FSSA Family Resources",500,-32629.71,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5444,"Seat Charge",652072,"FSSA Family Resources",500,-1181976.38,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5445,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-29T00:00:00",4337552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5446,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-28T00:00:00",4250612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5447,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-116225.64,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5448,"Job Production",659210,"FSSA Family Resources",500,-4333.29,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5449,"Long Distance",652150,"FSSA Family Resources",500,21304.44,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5450,"Cellular Phone Service",652110,"FSSA Family Resources",500,4404.84,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5451,"Seat Charge",652072,"FSSA Family Resources",500,24.98,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5452,"Postage",659410,"FSSA Family Resources",500,40.38,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5453,"Shared SAN Storage",659270,"FSSA Family Resources",500,136238.08,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5454,"Postage",659410,"FSSA Family Resources",500,180.27,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5455,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,669.44,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-25T00:00:00",4316967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5456,"Long Distance",652150,"FSSA Family Resources",500,18933.29,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5457,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,142850.8,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5458,"Citrix",652370,"FSSA Family Resources",500,3345.05,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5459,"Transactions",659207,"FSSA Family Resources",500,38.17,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5460,"Postage",659410,"FSSA Family Resources",500,15.39,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5461,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.14,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5462,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-427036.31,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5463,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,548.09,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-15T00:00:00",4328768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5464,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-11T00:00:00",4307799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5465,"Seat Charge",652072,"FSSA Family Resources",500,5.51,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5466,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2756.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4338473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5467,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-308.59,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-22T00:00:00",4314531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5468,"Long Distance",652150,"FSSA Family Resources",500,20679.15,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5469,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1607.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-26T00:00:00",4318034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5470,"Database Hosting",659266,"FSSA Family Resources",500,9439.31,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5471,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-29T00:00:00",4337556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5472,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-24T00:00:00",4335627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5473,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,143865.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5474,"Postage",659410,"FSSA Family Resources",500,14.87,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5475,"Citrix",652370,"FSSA Family Resources",500,1.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5476,"Shared SAN Storage",659270,"FSSA Family Resources",500,148610.38,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5477,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3812.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-29T00:00:00",4319877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5478,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,856.05,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-31T00:00:00",4341843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5479,"Real Estate Rentals",590110,"FSSA Family Resources",500,-965089.42,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5480,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,441,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4325564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5481,"Transactions",659207,"FSSA Family Resources",500,76.43,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5482,"Archive E-mail Storage",652076,"FSSA Family Resources",500,528.87,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5483,"Seat Charge",652072,"FSSA Family Resources",500,392927.04,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5484,"Citrix",652370,"FSSA Family Resources",500,0.29,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5485,"Transactions",659207,"FSSA Family Resources",500,64.93,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5486,"Postage",659410,"FSSA Family Resources",500,7.07,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5487,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10806.65,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-09T00:00:00",4325742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5488,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-04T00:00:00",4302344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5489,"Transactions",659207,"FSSA Family Resources",500,-1127.24,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5490,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,742.61,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-01T00:00:00",4281362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5491,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,3.98,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5492,"Database Hosting",659266,"FSSA Family Resources",500,9309.16,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5493,"Postage",659410,"FSSA Family Resources",500,15.56,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5494,"Transactions",659207,"FSSA Family Resources",500,182.38,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5495,"Job Production",659210,"FSSA Family Resources",500,1404.95,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5496,"Database Hosting",659266,"FSSA Family Resources",500,969.65,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5497,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,8.46,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5498,"Long Distance",652150,"FSSA Family Resources",500,-62904.64,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5499,"Shared SAN Storage",659270,"FSSA Family Resources",500,5.7,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5500,"Archive E-mail Storage",652076,"FSSA Family Resources",500,472.41,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5501,"Cellular Phone Service",652110,"FSSA Family Resources",500,5094.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5502,"Shared SAN Storage",659270,"FSSA Family Resources",500,142141.62,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5503,"Shared SAN Storage",659270,"FSSA Family Resources",500,-411628.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5504,"Postage",659410,"FSSA Family Resources",500,77.48,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5505,"Citrix",652370,"FSSA Family Resources",500,3359.95,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5506,"Transactions",659207,"FSSA Family Resources",500,68.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5507,"Job Production",659210,"FSSA Family Resources",500,6.29,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5508,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,122333.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-02T00:00:00",4320843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5509,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-863164.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5510,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,140777.28,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4339127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5511,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,105837.76,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-06T00:00:00",4206083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5512,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,150191.67,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-17T00:00:00",4311928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5513,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,163708.43,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-03T00:00:00",4303187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5514,"Seat Charge",652072,"FSSA Family Resources",500,393274.64,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5515,"Job Production",659210,"FSSA Family Resources",500,1.14,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5516,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1.87,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5517,"Cellular Phone Service",652110,"FSSA Family Resources",500,-17437.67,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5518,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,126570.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-20T00:00:00",4214470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5519,"Citrix",652370,"FSSA Family Resources",500,3397.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5520,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10806.65,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5521,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,111040.09,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-16T00:00:00",4328865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5522,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-1226.13,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5523,"Archive E-mail Storage",652076,"FSSA Family Resources",500,420.69,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5524,"Shared SAN Storage",659270,"FSSA Family Resources",500,25.38,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5525,"Database Hosting",659266,"FSSA Family Resources",500,223.48,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5526,"Database Hosting",659266,"FSSA Family Resources",500,9368.07,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5527,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.68,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5528,"Postage",659410,"FSSA Family Resources",500,49.57,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5529,"Postage",659410,"FSSA Family Resources",500,11.97,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5530,"Job Production",659210,"FSSA Family Resources",500,1565.36,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5531,"Job Production",659210,"FSSA Family Resources",500,1443.1,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5532,"Telephone - Centrex",652130,"FSSA Family Resources",500,1.38,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5533,"Telephone - Centrex",652130,"FSSA Family Resources",500,-3508.83,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5534,"Telephone - Centrex",652130,"FSSA Family Resources",500,1009.14,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5535,"Virtual Server Hosting",659262,"FSSA Family Resources",500,61894.89,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5536,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.3,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5537,"Telephone - Centrex",652130,"FSSA Family Resources",500,1009.14,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5538,"Telephone - Centrex",652130,"FSSA Family Resources",500,1009.14,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5539,"Communication Service Analyst",659105,"FSSA Family Resources",500,1165.8,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5540,"Instant Messaging",652078,"FSSA Family Resources",500,1.22,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5541,"Tape Accesses",659211,"FSSA Family Resources",500,13.74,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-21T00:00:00",4215391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5542,"Pager Process Fee",652160,"FSSA Family Resources",500,-106.41,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5543,"Pager Process Fee",652160,"FSSA Family Resources",500,27.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5544,"800# Service",652151,"FSSA Family Resources",500,69241.14,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5545,"Database Maintenance Services",659251,"FSSA Family Resources",500,-25.19,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5546,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,456.12,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5547,"Communication Service Analyst",659105,"FSSA Family Resources",500,-3963.72,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5548,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,51548.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5549,"Gigaman Circuit",652054,"FSSA Family Resources",500,74331.14,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5550,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,52779.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5551,"T1",652050,"FSSA Family Resources",500,-26214.22,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5552,"Dir Assistance",652140,"FSSA Family Resources",500,2.29,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5553,"Site to Site VPN",652331,"FSSA Family Resources",500,13396.78,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5554,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,313.01,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5555,"800# Service",652151,"FSSA Family Resources",500,63954.39,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5556,"Telephone - Remote",652137,"FSSA Family Resources",500,32075.66,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5557,"Physical Server Hosting",659260,"FSSA Family Resources",500,10531.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5558,"Gigaman Circuit",652054,"FSSA Family Resources",500,55178.49,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5559,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,2133,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5560,"Physical Server Hosting",659260,"FSSA Family Resources",500,10531.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5561,"800# Service",652151,"FSSA Family Resources",500,-193524.89,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5562,"800# Service",652151,"FSSA Family Resources",500,58520.48,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5563,"Disaster Recovery",659052,"FSSA Family Resources",500,2348.5,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5564,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,240.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5565,"T1",652050,"FSSA Family Resources",500,4462.8,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5566,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,369,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5567,"Instant Messaging",652078,"FSSA Family Resources",500,0.27,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5568,"Tape Accesses",659211,"FSSA Family Resources",500,-78.35,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5569,"Telephone - Remote",652137,"FSSA Family Resources",500,32116.22,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5570,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,848,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5571,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-5148,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5572,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1725,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5573,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,35404.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5574,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,5133,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5575,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1755,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5576,"Pager Process Fee",652160,"FSSA Family Resources",500,27.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5577,"Dir Assistance",652140,"FSSA Family Resources",500,-18.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5578,"Shared Web Hosting",659282,"FSSA Family Resources",500,896.72,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5579,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,35404.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5580,"Communication Service Analyst",659105,"FSSA Family Resources",500,728.63,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5581,"Pager Process Fee",652160,"FSSA Family Resources",500,35.47,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5582,"Tape Accesses",659211,"FSSA Family Resources",500,4.58,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5583,"Disaster Recovery",659052,"FSSA Family Resources",500,2396.43,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5584,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,52128,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5585,"Printing Service",659792,"FSSA Family Resources",500,-1285.86,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5586,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,35404.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5587,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-7546.58,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5588,"Disaster Recovery",659052,"FSSA Family Resources",500,2348.5,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5589,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-5260,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5590,"Site to Site VPN",652331,"FSSA Family Resources",500,13298.73,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5591,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,16.39,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5592,"Telephone - Remote",652137,"FSSA Family Resources",500,-102595.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5593,"Physical Server Hosting",659260,"FSSA Family Resources",500,10531.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5594,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,51548.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5595,"Communication Service Analyst",659105,"FSSA Family Resources",500,437.19,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5596,"Instant Messaging",652078,"FSSA Family Resources",500,243.54,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5597,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-58448.76,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5598,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,52128,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5599,"Site to Site VPN",652331,"FSSA Family Resources",500,-41506.1,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5600,"Gigaman Circuit",652054,"FSSA Family Resources",500,-166186.46,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5601,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,2486.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5602,"Physical Server Hosting",659260,"FSSA Family Resources",500,-25669.8,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5603,"Shared Web Hosting",659282,"FSSA Family Resources",500,-2690.16,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5604,"T1",652050,"FSSA Family Resources",500,5340,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5605,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,1746,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5606,"Instant Messaging",652078,"FSSA Family Resources",500,239.85,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5607,"Shared Web Hosting",659282,"FSSA Family Resources",500,896.72,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5608,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-165669.3,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5609,"Shredding Services",659370,"FSSA Family Resources",500,-40.12,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5610,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1730,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5611,"Instant Messaging",652078,"FSSA Family Resources",500,243.54,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5612,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,51548.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5613,"T1",652050,"FSSA Family Resources",500,5340,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5614,"Disaster Recovery",659052,"FSSA Family Resources",500,-7189.29,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5615,"Dir Assistance",652140,"FSSA Family Resources",500,2.29,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5616,"Dir Assistance",652140,"FSSA Family Resources",500,2.29,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5617,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-1398.86,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5618,"Instant Messaging",652078,"FSSA Family Resources",500,-695.7,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5619,"Telephone - Remote",652137,"FSSA Family Resources",500,32869.97,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5620,"Site to Site VPN",652331,"FSSA Family Resources",500,13181.06,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5621,"Virtual Server Hosting",659262,"FSSA Family Resources",500,74124.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5622,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-177126.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5623,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-15370.8,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5624,"Shared Web Hosting",659282,"FSSA Family Resources",500,896.72,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5625,"Virtual Server Hosting",659262,"FSSA Family Resources",500,74715.08,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5626,"Gigaman Circuit",652054,"FSSA Family Resources",500,57368.3,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5627,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-156265.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5628,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,4130.36,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5629,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-682716.46,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5630,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-55003,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5631,"Main - Computers",533041,"FSSA Family Resources",500,351.36,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-29T00:00:00",4265743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5632,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-88921.04,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5633,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-5735.81,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5634,"Main - Office Copier",533040,"FSSA Family Resources",500,-35019.72,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5635,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,-65143.36,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5636,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-2346665.57,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5637,"Recreational equipment",555523,"FSSA Family Resources",500,-52,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5638,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-227,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5639,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,150,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-01T00:00:00",4281362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5640,"Off-Office Supplies",546002,"FSSA Family Resources",500,-13341.89,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5641,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-1305.22,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5642,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-1775.22,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5643,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-64,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5644,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,842.96,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-19T00:00:00",4313736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5645,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,-27.08,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5646,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-856.05,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-31T00:00:00",4341838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5647,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-48.02,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5648,"Fac Main -Electrical",543016,"FSSA Family Resources",500,-413.62,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5649,"SpOp-Software licenses",547053,"FSSA Family Resources",500,-1996.74,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5650,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-7407.06,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5651,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-624.96,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5652,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,300,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-25T00:00:00",4217341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5653,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-2418.92,"Utilities",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-04T00:00:00",4203475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5654,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-3684.08,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5655,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-7484.13,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5656,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,-5686.5,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5657,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-2465496.91,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5658,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-1315,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5659,"Temp Staffing Company",519820,"FSSA Family Resources",500,-167110,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5660,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,856.05,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-23T00:00:00",4334796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5661,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-8.64,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5662,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-10256.64,"Utilities",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5663,"Off-Modular Furniture Comp",546026,"FSSA Family Resources",500,-4478.2,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5664,"MedVet-Antibiotics",548102,"FSSA Family Resources",500,-14,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5665,"Computer software",555553,"FSSA Family Resources",500,-73.02,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5666,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-295.7,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5667,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-141887.48,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5668,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,-25,"Utilities",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5669,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,-8.16,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5670,"Ship Trans -MAIL Serv Subscrtn",536012,"FSSA Family Resources",500,-12.07,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5671,"AdmOp-Relocation Expense",599056,"FSSA Family Resources",500,-2429.32,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5672,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-44.95,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5673,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-26T00:00:00",4318035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5674,"Off-RcylePaperProducts",546006,"FSSA Family Resources",500,10.1,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5675,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,-581.76,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5676,"Energy - Electricity",520202,"FSSA Family Resources",500,-830.69,"Utilities",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5677,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-3.68,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5678,"MedVet-Non RX Drugs",548014,"FSSA Family Resources",500,-4.25,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5679,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,786.76,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-15T00:00:00",4328768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5680,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-5632.73,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5681,"Main - Cable Install",532055,"FSSA Family Resources",500,-350.67,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5682,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-34.02,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5683,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-15868.96,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5684,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-132133.27,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5685,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,-37.72,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5686,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-660.87,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5687,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-194.13,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-15T00:00:00",4212522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5688,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-2724.15,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5689,"Prof Serv - Engineering",531039,"FSSA Family Resources",500,-1137,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5690,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-150,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5691,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,150,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4338473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5692,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,561.97,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-30T00:00:00",4338473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5693,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,300,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-19T00:00:00",4313738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5694,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,-145.81,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5695,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-9235.91,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5696,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-417.78,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5697,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-1534.5,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5698,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,-652.32,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5699,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-315.6,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-01-15T00:00:00",4212522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5700,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-2004,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5701,"Computers & Accessories",555554,"FSSA Family Resources",500,-5950,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5702,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,786.76,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-02-29T00:00:00",4319877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5703,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,933.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-07T00:00:00",4323758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5704,"Main -Pest Control",532024,"FSSA Family Resources",500,-1600,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5705,"SpOp-Research & Testing",547056,"FSSA Family Resources",500,-1.97,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5706,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-47772791.83,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5707,"Off-Printer Paper",546005,"FSSA Family Resources",500,-17743.1,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5708,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-29070,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5709,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-45648.39,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5710,"Payroll Delta Care Dental",518711,"FSSA Family Resources",500,-26.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5711,"Main - Computers",533041,"FSSA Family Resources",500,-28466.43,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5712,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-13253.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5713,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1160.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5714,"Payroll Disability",519006,"Professional Licensing",250,-28.22,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5715,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1612.58,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5716,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5717,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5718,"Payroll Social Security",516003,"Professional Licensing",250,-145.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5719,"Payroll Life Insurance",518606,"Professional Licensing",250,-24.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5720,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2072.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5721,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10002.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5722,"Payroll Disability",519006,"Professional Licensing",250,-52.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5723,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5724,"Payroll Disability",519006,"Professional Licensing",250,-111.63,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5725,"Vision Care",518800,"Professional Licensing",250,-1.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5726,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-493.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5727,"Payroll Social Security",516003,"Professional Licensing",250,-137.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5728,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1727.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5729,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5730,"Payroll Social Security",516003,"Professional Licensing",250,-170.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5731,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-29.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5732,"Payroll PERF State Share",517005,"Professional Licensing",250,-272.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5733,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-616.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5734,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-48.38,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5735,"Payroll PERF State Share",517005,"Professional Licensing",250,-1074.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5736,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-19.19,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5737,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9592.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5738,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5739,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5740,"Payroll Disability",519006,"Professional Licensing",250,-63.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5741,"Payroll Disability",519006,"Professional Licensing",250,-63.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5742,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3654,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5743,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2783.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5744,"Vision Care",518800,"Professional Licensing",250,-2.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5745,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5746,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5747,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1381.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5748,"Payroll PERF State Share",517005,"Professional Licensing",250,-111.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5749,"Payroll Disability",519006,"Professional Licensing",250,-42.63,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5750,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5751,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-16064.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5752,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5753,"Payroll Social Security",516003,"Professional Licensing",250,-183.33,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5754,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5755,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5756,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5757,"Payroll Social Security",516003,"Professional Licensing",250,-492.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5758,"Vision Care",518800,"Professional Licensing",250,-1.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5759,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-308.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5760,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5761,"Payroll PERF State Share",517005,"Professional Licensing",250,-714.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5762,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5763,"Payroll Disability",519006,"Professional Licensing",250,-83.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5764,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-142.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5765,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1160.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5766,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1232.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5767,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-246.53,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5768,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5769,"Payroll PERF State Share",517005,"Professional Licensing",250,-1144.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5770,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-396.15,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5771,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2436,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5772,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1001.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5773,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-191.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5774,"Payroll Life Insurance",518606,"Professional Licensing",250,-9.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5775,"Payroll Social Security",516003,"Professional Licensing",250,-44.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5776,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-36,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5777,"Vision Care",518800,"Professional Licensing",250,-1.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5778,"Vision Care",518800,"Professional Licensing",250,-0.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5779,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5780,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-109.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5781,"Payroll PERF State Share",517005,"Professional Licensing",250,-272.83,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5782,"Payroll PERF State Share",517005,"Professional Licensing",250,-409.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5783,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5784,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5785,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5786,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-616.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5787,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5788,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5789,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5790,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-83.33,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5791,"Payroll Social Security",516003,"Professional Licensing",250,-489.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5792,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-296.23,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5793,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5794,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5795,"Payroll Life Insurance",518606,"Professional Licensing",250,-9.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5796,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5797,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5798,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-863.73,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5799,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5800,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-184.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5801,"Payroll PERF State Share",517005,"Professional Licensing",250,-1105.91,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5802,"Payroll PERF State Share",517005,"Professional Licensing",250,-354.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5803,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-7.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5804,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-616.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5805,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3654,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5806,"Payroll Social Security",516003,"Professional Licensing",250,-1058.36,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5807,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-241.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5808,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-192.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5809,"Vision Care",518800,"Professional Licensing",250,-2.21,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5810,"Payroll Social Security",516003,"Professional Licensing",250,-272.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5811,"Payroll PERF State Share",517005,"Professional Licensing",250,-219.2,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5812,"Payroll Disability",519006,"Professional Licensing",250,-231.09,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5813,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5814,"Payroll PERF State Share",517005,"Professional Licensing",250,-71.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5815,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5816,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5817,"Payroll Disability",519006,"Professional Licensing",250,-115.53,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5818,"Payroll Disability",519006,"Professional Licensing",250,-11.56,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5819,"Payroll PERF State Share",517005,"Professional Licensing",250,-337.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5820,"Payroll Social Security",516003,"Professional Licensing",250,-752.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5821,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1160.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5822,"Payroll PERF State Share",517005,"Professional Licensing",250,-1591.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5823,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5824,"Vision Care",518800,"Professional Licensing",250,-3.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5825,"Payroll Disability",519006,"Professional Licensing",250,-169.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5826,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5827,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1747.53,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5828,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-94.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5829,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5830,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-993.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5831,"Payroll PERF State Share",517005,"Professional Licensing",250,-311.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5832,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-518.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5833,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3339.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5834,"Payroll Social Security",516003,"Professional Licensing",250,-91.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5835,"Payroll PERF State Share",517005,"Professional Licensing",250,-180.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5836,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8062.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5837,"Payroll Social Security",516003,"Professional Licensing",250,-225.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5838,"Payroll Social Security",516003,"Professional Licensing",250,-476.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5839,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3339.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5840,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1102.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5841,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-426.36,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5842,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1232.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5843,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5844,"Payroll Disability",519006,"Professional Licensing",250,-34.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5845,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5846,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5847,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-345.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5848,"Payroll PERF State Share",517005,"Professional Licensing",250,-409.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5849,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3454.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5850,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1957.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5851,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5852,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-863.73,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5853,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5854,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2434.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5855,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5856,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5857,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-667.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5858,"Payroll Disability",519006,"Professional Licensing",250,-46.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5859,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3016.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5860,"Payroll Disability",519006,"Professional Licensing",250,-22.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5861,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-54,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5862,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1539.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5863,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-461.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5864,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.23,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5865,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5866,"Payroll Social Security",516003,"Professional Licensing",250,-1225.12,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5867,"Payroll Social Security",516003,"Professional Licensing",250,-212.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5868,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5869,"Payroll Life Insurance",518606,"Professional Licensing",250,-19.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5870,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-78.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5871,"Payroll PERF State Share",517005,"Professional Licensing",250,-531.22,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5872,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-13.65,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5873,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5874,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5875,"Payroll Social Security",516003,"Professional Licensing",250,-179.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5876,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5877,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5878,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-24.57,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5879,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1160.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5880,"Payroll PERF State Share",517005,"Professional Licensing",250,-903.03,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5881,"Payroll PERF State Share",517005,"Professional Licensing",250,-240.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5882,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-353.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5883,"Payroll Disability",519006,"Professional Licensing",250,-248.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5884,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-64.47,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5885,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5886,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5887,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-109.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5888,"Payroll PERF State Share",517005,"Professional Licensing",250,-831.63,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5889,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5890,"Payroll Disability",519006,"Professional Licensing",250,-36.51,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5891,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-15.57,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5892,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5893,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-308.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5894,"Payroll PERF State Share",517005,"Professional Licensing",250,-295.09,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5895,"Payroll Disability",519006,"Professional Licensing",250,-55.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5896,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-12,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5897,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-81.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5898,"Payroll Social Security",516003,"Professional Licensing",250,-202.38,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5899,"Payroll Social Security",516003,"Professional Licensing",250,-114.47,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5900,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5901,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1539.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5902,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.51,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5903,"Payroll Disability",519006,"Professional Licensing",250,-172.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5904,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-79.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5905,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5906,"Payroll Social Security",516003,"Professional Licensing",250,-338.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5907,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-690.98,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5908,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-192.33,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5909,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5910,"Payroll PERF State Share",517005,"Professional Licensing",250,-718.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5911,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.38,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5912,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1294.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5913,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5914,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6410.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5915,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5916,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5917,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-275.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5918,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5919,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5920,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5921,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5922,"Payroll Life Insurance",518606,"Professional Licensing",250,-10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5923,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4742.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5924,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5925,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-14212.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5926,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-222.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5927,"Payroll Life Insurance",518606,"Professional Licensing",250,-21.03,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5928,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.91,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5929,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-616.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5930,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.91,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5931,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5932,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5933,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-769.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5934,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5935,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-123.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5936,"Payroll Social Security",516003,"Professional Licensing",250,-710.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5937,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5938,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2636.47,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5939,"Payroll Social Security",516003,"Professional Licensing",250,-698.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5940,"Payroll Disability",519006,"Professional Licensing",250,-17.38,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5941,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5942,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-307.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5943,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5944,"Payroll Disability",519006,"Professional Licensing",250,-141.09,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5945,"Payroll Life Insurance",518606,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5946,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5947,"Payroll PERF State Share",517005,"Professional Licensing",250,-739.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5948,"Payroll Disability",519006,"Professional Licensing",250,-129.93,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5949,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5950,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-306.57,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5951,"Vision Care",518800,"Professional Licensing",250,-4.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5952,"Payroll Social Security",516003,"Professional Licensing",250,-65.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5953,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5954,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-639.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5955,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-739.58,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5956,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-481.93,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5957,"Payroll PERF State Share",517005,"Professional Licensing",250,-1799.19,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5958,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-38.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5959,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-287.76,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5960,"Vision Care",518800,"Professional Licensing",250,-1.76,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5961,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1750.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5962,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7864.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5963,"Payroll Social Security",516003,"Professional Licensing",250,-578.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5964,"Payroll Disability",519006,"Professional Licensing",250,-141.09,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5965,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5966,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3998.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5967,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-571.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5968,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5969,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3899.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5970,"Payroll Social Security",516003,"Professional Licensing",250,-734.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5971,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5972,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5973,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1160.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5974,"Payroll Disability",519006,"Professional Licensing",250,-172.83,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5975,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5976,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5977,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9914.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5978,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-235.93,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5979,"Payroll Social Security",516003,"Professional Licensing",250,-272.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5980,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-780,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5981,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1001.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5982,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5983,"Payroll Disability",519006,"Professional Licensing",250,-163.47,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5984,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2196.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5985,"Payroll PERF State Share",517005,"Professional Licensing",250,-1069.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5986,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1001.58,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5987,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1555.2,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5988,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5989,"Payroll Social Security",516003,"Professional Licensing",250,-743.63,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5990,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-351.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5991,"Payroll PERF State Share",517005,"Professional Licensing",250,-1106.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5992,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1539.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5993,"Payroll Disability",519006,"Professional Licensing",250,-42.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5994,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3161.93,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5995,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-73.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5996,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10219.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5997,"Payroll Disability",519006,"Professional Licensing",250,-48.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5998,"Vision Care",518800,"Professional Licensing",250,-2.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5999,"Vision Care",518800,"Professional Licensing",250,-4.73,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6000,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6001,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-58.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6002,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6600.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6003,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6380.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6004,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6005,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6006,"Vision Care",518800,"Professional Licensing",250,-5.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6007,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6008,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6009,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1160.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6010,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-296.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6011,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-616.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6012,"Payroll Disability",519006,"Professional Licensing",250,-174.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6013,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6014,"Payroll PERF State Share",517005,"Professional Licensing",250,-880.79,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6015,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6016,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3906.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6017,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-287.91,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6018,"Payroll Disability",519006,"Professional Licensing",250,-112.2,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6019,"Payroll Social Security",516003,"Professional Licensing",250,-594.81,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6020,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-461.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6021,"Payroll Social Security",516003,"Professional Licensing",250,-447.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6022,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-65.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6023,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6024,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3454.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6025,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3339.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6026,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-198.03,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6027,"Payroll PERF State Share",517005,"Professional Licensing",250,-1478.97,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6028,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6029,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-90.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6030,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-73.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6031,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6032,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9601.65,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6033,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6034,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7425.33,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6035,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-616.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6036,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2464.98,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6037,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2148.93,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6038,"Payroll Social Security",516003,"Professional Licensing",250,-985.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6039,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6040,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-43.2,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6041,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6042,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-98.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6043,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6044,"Payroll PERF State Share",517005,"Professional Licensing",250,-145.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6045,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-283.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6046,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.76,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-29T00:00:00",4338316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6047,"Virtual Server Hosting",659262,"Professional Licensing",250,-1453.62,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6048,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-43.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6049,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-184.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6050,"Virtual Server Hosting",659262,"Professional Licensing",250,-173.57,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6051,"Virtual Server Hosting",659262,"Professional Licensing",250,-238.65,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6052,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1141.69,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6053,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11393.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6054,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2972.31,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6055,"Virtual Server Hosting",659262,"Professional Licensing",250,-282.05,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6056,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-43.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6057,"Virtual Server Hosting",659262,"Professional Licensing",250,-173.57,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6058,"Virtual Server Hosting",659262,"Professional Licensing",250,-195.26,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6059,"Virtual Server Hosting",659262,"Professional Licensing",250,-282.04,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6060,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3199.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6061,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-58.87,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6062,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6063,"Virtual Server Hosting",659262,"Professional Licensing",250,-173.57,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6064,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-238.33,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6065,"Virtual Server Hosting",659262,"Professional Licensing",250,-130.18,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6066,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-28.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6067,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-820.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6068,"Virtual Server Hosting",659262,"Professional Licensing",250,-2690.29,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6069,"Virtual Server Hosting",659262,"Professional Licensing",250,-195.26,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6070,"Virtual Server Hosting",659262,"Professional Licensing",250,-2190.29,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6071,"Disaster Recovery",659052,"Professional Licensing",250,-29.12,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6072,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6073,"Disaster Recovery",659052,"Professional Licensing",250,-19.41,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6074,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6075,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6076,"Disaster Recovery",659052,"Professional Licensing",250,-401.16,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6077,"Disaster Recovery",659052,"Professional Licensing",250,-29.12,"Internal Service Funds - 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Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6226,"Cyber Security-Baseline",659304,"Professional Licensing",250,-129.21,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6227,"Postage",659410,"Professional Licensing",250,1813.68,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6228,"Cyber Security-Baseline",659304,"Professional Licensing",250,-172.28,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6229,"Non Contracted Long Distance",652155,"Professional Licensing",250,28.24,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6230,"Cellular Phone Service",652110,"Professional Licensing",250,830.18,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-08T00:00:00",4321642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6231,"Citrix",652370,"Professional Licensing",250,59.6,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6232,"Extranet FTP Services",652360,"Professional Licensing",250,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-08T00:00:00",4321642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6233,"Cellular Phone Service",652110,"Professional Licensing",250,804.7,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6234,"Citrix",652370,"Professional Licensing",250,59.6,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-08T00:00:00",4321642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6235,"Citrix",652370,"Professional Licensing",250,67.05,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6236,"Non Contracted Long Distance",652155,"Professional Licensing",250,14.87,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6237,"Extranet FTP Services",652360,"Professional Licensing",250,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6238,"Extranet FTP Services",652360,"Professional Licensing",250,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6239,"Cellular Phone Service",652110,"Professional Licensing",250,708.98,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6240,"Non Contracted Long Distance",652155,"Professional Licensing",250,40.03,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-08T00:00:00",4321642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6241,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,2299.99,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-08T00:00:00",4321642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6242,"Printing Service",659792,"Professional Licensing",250,2197.76,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6243,"Payroll Social Security",516003,"Professional Licensing",250,-77.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6244,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6245,"IN.Gov Charges",659106,"Professional Licensing",250,-11688,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6246,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6247,"Payroll Social Security",516003,"Professional Licensing",250,-59.56,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6248,"Shredding Services",659370,"Professional Licensing",250,18.1,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6249,"Acrobat Pro Subscription",652393,"Professional Licensing",250,25,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-08T00:00:00",4321642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6250,"Micrographic Services",654340,"Professional Licensing",250,998.24,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-03T00:00:00",4298978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6251,"Acrobat Pro Subscription",652393,"Professional Licensing",250,25,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6252,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6253,"Payroll Social Security",516003,"Professional Licensing",250,-203.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6254,"Printing Service",659792,"Professional Licensing",250,2642.16,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6255,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,2299.99,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6256,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6257,"Printing Service",659792,"Professional Licensing",250,2542.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-15T00:00:00",4310386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6258,"Seat Charge",652072,"Professional Licensing",250,6604.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6259,"IN.Gov Charges",659106,"Professional Licensing",250,-14318.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6260,"Archive E-mail Storage",652076,"Professional Licensing",250,73.28,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6261,"Payroll Social Security",516003,"Professional Licensing",250,-244.37,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6262,"Payroll Social Security",516003,"Professional Licensing",250,-858.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6263,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.05,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6264,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6265,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,2299.99,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6266,"Archive E-mail Storage",652076,"Professional Licensing",250,79.45,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-08T00:00:00",4321642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6267,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6268,"Shredding Services",659370,"Professional Licensing",250,213.5,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6269,"Seat Charge",652072,"Professional Licensing",250,6534.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6270,"Acrobat Pro Subscription",652393,"Professional Licensing",250,25,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6271,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-08T00:00:00",4321642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6272,"PC Refresh Upgrade",653901,"Professional Licensing",250,1188,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6273,"Archive E-mail Storage",652076,"Professional Licensing",250,68.84,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6274,"Seat Charge",652072,"Professional Licensing",250,6604.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-08T00:00:00",4321642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6275,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-340.55,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6276,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1298.13,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6277,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-89.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6278,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6279,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-26.96,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6280,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-11.56,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6281,"Payroll Disability",519006,"Professional Licensing",250,-198.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6282,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6283,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1662.91,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6284,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.19,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6285,"Payroll PERF State Share",517005,"Professional Licensing",250,-357.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6286,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-95.79,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6287,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6288,"Payroll Life Insurance",518606,"Professional Licensing",250,-17.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6289,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6290,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-387.51,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6291,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6292,"Vision Care",518800,"Professional Licensing",250,-2.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6293,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-110.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6294,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-34.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6295,"Vision Care",518800,"Professional Licensing",250,-0.88,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6296,"Payroll PERF State Share",517005,"Professional Licensing",250,-127.87,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6297,"Payroll PERF State Share",517005,"Professional Licensing",250,-332.91,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6298,"Vision Care",518800,"Professional Licensing",250,-1.15,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6299,"Payroll Disability",519006,"Professional Licensing",250,-52.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6300,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-18.56,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6301,"Payroll Salaries & Wages",510101,"State Police",100,-8918,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6302,"Payroll Disability",519006,"Professional Licensing",250,-19.98,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6303,"Payroll Salaries & Wages",510101,"State Police",100,-3215.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6304,"Payroll Salaries & Wages",510101,"State Police",100,-9295.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6305,"Payroll Salaries & Wages",510101,"State Police",100,-92.07,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6306,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6307,"Payroll Salaries & Wages",510101,"State Police",100,-5300,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4324516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6308,"Payroll Salaries & Wages",510101,"State Police",100,-1607.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6309,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6310,"Main - Motor Vehicles",533019,"Professional Licensing",250,-27.58,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6311,"Payroll Salaries & Wages",510101,"State Police",100,-3215.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6312,"Payroll Salaries & Wages",510101,"State Police",100,-8428.77,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6313,"Payroll Salaries & Wages",510101,"State Police",100,-3215.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6314,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-79.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6315,"Payroll Salaries & Wages",510101,"State Police",100,-6007.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6316,"Payroll Salaries & Wages",510101,"State Police",100,3215.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6317,"Payroll Salaries & Wages",510101,"State Police",100,-49584.88,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6318,"Payroll Salaries & Wages",510101,"State Police",100,-1607.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6319,"Payroll Salaries & Wages",510101,"State Police",100,-4251.46,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6320,"Payroll Salaries & Wages",510101,"State Police",100,-3215.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6321,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-6.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6322,"Payroll Salaries & Wages",510101,"State Police",100,-50752.97,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6323,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6324,"Payroll Salaries & Wages",510101,"State Police",100,-1905.02,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4324501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6325,"Payroll Salaries & Wages",510101,"State Police",100,1607.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6326,"Payroll Salaries & Wages",510101,"State Police",100,-1350.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6327,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-185.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6328,"Payroll Salaries & Wages",510101,"State Police",100,-4967.7,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6329,"Payroll Salaries & Wages",510101,"State Police",100,-1607.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6330,"Payroll Salaries & Wages",510101,"State Police",100,-49213.54,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6331,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6332,"Payroll Salaries & Wages",510101,"State Police",100,-8724.09,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6333,"Payroll Salaries & Wages",510101,"State Police",100,-1350.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6334,"Payroll Salaries & Wages",510101,"State Police",100,-83570.03,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6335,"Payroll Salaries & Wages",510101,"State Police",100,-5900,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4324514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6336,"Payroll Salaries & Wages",510101,"State Police",100,-133695.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6337,"Payroll Salaries & Wages",510101,"State Police",100,-111802.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6338,"Payroll Salaries & Wages",510101,"State Police",100,-992.85,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6339,"Payroll PERF State Share",517005,"Professional Licensing",250,-90.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6340,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-24.23,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6341,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-37.12,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6342,"Vision Care",518800,"Professional Licensing",250,-4.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6343,"SpOp-Training",547054,"Professional Licensing",250,70,"Supplies, Parts and Materials",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-07T00:00:00",4207322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6344,"Payroll Salaries & Wages",510101,"State Police",100,-2595.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6345,"Payroll Disability",519006,"Professional Licensing",250,-13.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6346,"Payroll Disability",519006,"Professional Licensing",250,-55.87,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6347,"Payroll Salaries & Wages",510101,"State Police",100,-128.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6348,"Payroll PERF State Share",517005,"Professional Licensing",250,-1271.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6349,"Main - Motor Vehicles",533019,"Professional Licensing",250,-238.33,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-03-22T00:00:00",4333146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6350,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-115.56,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-02-05T00:00:00",4303198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6351,"Payroll Salaries & Wages",510101,"State Police",100,-4481.06,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4307088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6352,"Payroll Salaries & Wages",510101,"State Police",100,-40013.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6353,"Payroll Salaries & Wages",510101,"State Police",100,-2101.77,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6354,"Payroll Salaries & Wages",510101,"State Police",100,-28409.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4307090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6355,"Payroll Salaries & Wages",510101,"State Police",100,-5310.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6356,"Payroll Salaries & Wages",510101,"State Police",100,-75.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4297719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6357,"Payroll Salaries & Wages",510101,"State Police",100,-57021.26,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4306882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6358,"Payroll Salaries & Wages",510101,"State Police",100,-4791.03,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6359,"Payroll Salaries & Wages",510101,"State Police",100,-23998.09,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6360,"Payroll Salaries & Wages",510101,"State Police",100,-3384.37,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4307055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6361,"Payroll Salaries & Wages",510101,"State Police",100,-66.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6362,"Payroll Salaries & Wages",510101,"State Police",100,-791.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6363,"Payroll Salaries & Wages",510101,"State Police",100,-790.62,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4307046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6364,"Payroll Salaries & Wages",510101,"State Police",100,-46.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6365,"Payroll Salaries & Wages",510101,"State Police",100,-1391.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6366,"Payroll Salaries & Wages",510101,"State Police",100,-6718.45,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6367,"Payroll Salaries & Wages",510101,"State Police",100,-3998.96,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6368,"Payroll Salaries & Wages",510101,"State Police",100,-1350.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6369,"Payroll Salaries & Wages",510101,"State Police",100,-20117.19,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6370,"Payroll Salaries & Wages",510101,"State Police",100,-9683.01,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6371,"Payroll Salaries & Wages",510101,"State Police",100,-54030.37,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6372,"Payroll Salaries & Wages",510101,"State Police",100,-1350.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6373,"Payroll Salaries & Wages",510101,"State Police",100,-216296.84,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6374,"Payroll Salaries & Wages",510101,"State Police",100,-85226.37,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6375,"Payroll Salaries & Wages",510101,"State Police",100,-3814.96,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6376,"Payroll Salaries & Wages",510101,"State Police",100,-54261.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6377,"Payroll Salaries & Wages",510101,"State Police",100,-4764.99,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6378,"Payroll Salaries & Wages",510101,"State Police",100,-12893.1,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6379,"Payroll Salaries & Wages",510101,"State Police",100,-6319.63,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6380,"Payroll Salaries & Wages",510101,"State Police",100,-4677.72,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6381,"Payroll Salaries & Wages",510101,"State Police",100,-15772.29,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6382,"Payroll Salaries & Wages",510101,"State Police",100,-332.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6383,"Payroll Salaries & Wages",510101,"State Police",100,-3534.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6384,"Payroll Salaries & Wages",510101,"State Police",100,-54557.46,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6385,"Payroll Salaries & Wages",510101,"State Police",100,-1350.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6386,"Payroll Salaries & Wages",510101,"State Police",100,-368.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4307083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6387,"Payroll Salaries & Wages",510101,"State Police",100,-9874.98,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6388,"Payroll Salaries & Wages",510101,"State Police",100,-2252.49,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6389,"Payroll Salaries & Wages",510101,"State Police",100,-835.98,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6390,"Payroll Salaries & Wages",510101,"State Police",100,-194.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6391,"Payroll Salaries & Wages",510101,"State Police",100,-61.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6392,"Payroll Salaries & Wages",510101,"State Police",100,-250.63,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-28T00:00:00",4242474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6393,"Payroll Salaries & Wages",510101,"State Police",100,-22081.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-12T00:00:00",4308641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6394,"Payroll Salaries & Wages",510101,"State Police",100,-112,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-06T00:00:00",4303810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6395,"Payroll Salaries & Wages",510101,"State Police",100,-3205.83,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-22T00:00:00",4314518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6396,"Payroll Salaries & Wages",510101,"State Police",100,-6345.66,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-10T00:00:00",4326534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6397,"Payroll Salaries & Wages",510101,"State Police",100,-5203.57,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-04T00:00:00",4202848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6398,"Payroll Salaries & Wages",510101,"State Police",100,-106.07,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-15T00:00:00",4310131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6399,"Payroll Salaries & Wages",510101,"State Police",100,-35249.52,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-11T00:00:00",4307820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6400,"Payroll Salaries & Wages",510101,"State Police",100,272.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-01T00:00:00",4336792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6401,"Payroll Salaries & Wages",510101,"State Police",100,-102.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-05T00:00:00",4303415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6402,"Payroll Salaries & Wages",510101,"State Police",100,-1829.23,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-07T00:00:00",4207440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6403,"Payroll Salaries & Wages",510101,"State Police",100,-994.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-07T00:00:00",4207438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6404,"Payroll Salaries & Wages",510101,"State Police",100,-2810.78,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-10T00:00:00",4326453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6405,"Payroll Salaries & Wages",510101,"State Police",100,23998.09,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-21T00:00:00",4215403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6406,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-28T00:00:00",4336637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6407,"Payroll Salaries & Wages",510101,"State Police",100,-169.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-06T00:00:00",4303811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6408,"Payroll Salaries & Wages",510101,"State Police",100,-297202.02,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-27T00:00:00",4235941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6409,"Payroll Salaries & Wages",510101,"State Police",100,-42731.02,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-31T00:00:00",4339235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6410,"Payroll Salaries & Wages",510101,"State Police",100,-115.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-05T00:00:00",4303430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6411,"Payroll Salaries & Wages",510101,"State Police",100,-8099.06,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-26T00:00:00",4318118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6412,"Payroll Salaries & Wages",510101,"State Police",100,-199341.12,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-25T00:00:00",4217051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6413,"Payroll Salaries & Wages",510101,"State Police",100,1089.52,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-13T00:00:00",4214558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6414,"Payroll Salaries & Wages",510101,"State Police",100,-709.22,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-28T00:00:00",4242394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6415,"Payroll Salaries & Wages",510101,"State Police",100,-75669.65,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-28T00:00:00",4242487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6416,"Payroll Salaries & Wages",510101,"State Police",100,-1354.61,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-10T00:00:00",4326450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6417,"Payroll Salaries & Wages",510101,"State Police",100,-76.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-15T00:00:00",4310300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6418,"Payroll Salaries & Wages",510101,"State Police",100,-13362.83,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-28T00:00:00",4242476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6419,"Payroll Salaries & Wages",510101,"State Police",100,-201.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-04T00:00:00",4322762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6420,"Payroll Salaries & Wages",510101,"State Police",100,-50871.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-12T00:00:00",4308672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6421,"Payroll Salaries & Wages",510101,"State Police",100,-1882.02,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-26T00:00:00",4318117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6422,"Payroll Salaries & Wages",510101,"State Police",100,-127320.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-11T00:00:00",4209311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6423,"Payroll Salaries & Wages",510101,"State Police",100,-4266.49,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-16T00:00:00",4310936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6424,"Payroll Salaries & Wages",510101,"State Police",100,-23998.03,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-21T00:00:00",4215408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6425,"Payroll Salaries & Wages",510101,"State Police",100,-53951.71,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-31T00:00:00",4339068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6426,"Payroll Salaries & Wages",510101,"State Police",100,-13293.67,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6427,"Payroll Salaries & Wages",510101,"State Police",100,-150.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-05T00:00:00",4303424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6428,"Payroll Salaries & Wages",510101,"State Police",100,-5845.49,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-21T00:00:00",4215429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6429,"Payroll Salaries & Wages",510101,"State Police",100,-17157.73,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-21T00:00:00",4215430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6430,"Payroll Salaries & Wages",510101,"State Police",100,-705.68,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-31T00:00:00",4339059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6431,"Payroll Salaries & Wages",510101,"State Police",100,-48,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-06T00:00:00",4303812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6432,"Payroll Salaries & Wages",510101,"State Police",100,-89020.54,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-16T00:00:00",4310945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6433,"Payroll Salaries & Wages",510101,"State Police",100,-7125.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-22T00:00:00",4314606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6434,"Payroll Salaries & Wages",510101,"State Police",100,-58155.98,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6435,"Payroll Salaries & Wages",510101,"State Police",100,-5368.99,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-31T00:00:00",4339242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6436,"Payroll Salaries & Wages",510101,"State Police",100,-3842.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6437,"Payroll Salaries & Wages",510101,"State Police",100,-6772.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6438,"Payroll Salaries & Wages",510101,"State Police",100,13182.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6439,"Payroll Salaries & Wages",510101,"State Police",100,-54685.15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6440,"Payroll Salaries & Wages",510101,"State Police",100,-4186.77,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6441,"Payroll Salaries & Wages",510101,"State Police",100,-3072.49,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-22T00:00:00",4314548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6442,"Payroll Salaries & Wages",510101,"State Police",100,272.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-01T00:00:00",4333862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6443,"Payroll Salaries & Wages",510101,"State Police",100,-108.89,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-05T00:00:00",4303436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6444,"Payroll Salaries & Wages",510101,"State Police",100,272.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6445,"Payroll Salaries & Wages",510101,"State Police",100,-800,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-23T00:00:00",4334626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6446,"Payroll Salaries & Wages",510101,"State Police",100,-16162.73,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-04T00:00:00",4202844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6447,"Payroll Salaries & Wages",510101,"State Police",100,272.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4339219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6448,"Payroll Salaries & Wages",510101,"State Police",100,-3920.99,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-28T00:00:00",4336649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6449,"Payroll Salaries & Wages",510101,"State Police",100,-3384.36,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4307058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6450,"Payroll Salaries & Wages",510101,"State Police",100,-1607.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6451,"Mot Veh Ex - Gasoline",541002,"State Police",100,-32802.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6452,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2476.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6453,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3946,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6454,"Mot Veh Ex - Gasoline",541002,"State Police",100,-633.76,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4298324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6455,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2536,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4307088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6456,"Mot Veh Ex - Gasoline",541002,"State Police",100,-140,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6457,"Mot Veh Ex - Gasoline",541002,"State Police",100,-273.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6458,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12990.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6459,"Mot Veh Ex - Gasoline",541002,"State Police",100,-392.85,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6460,"Mot Veh Ex - Gasoline",541002,"State Police",100,-624,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6461,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7642.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6462,"Mot Veh Ex - Gasoline",541002,"State Police",100,-14001.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4307090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6463,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4664,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6464,"Mot Veh Ex - Gasoline",541002,"State Police",100,-190.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6465,"Mot Veh Ex - Gasoline",541002,"State Police",100,52.82,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6466,"Mot Veh Ex - Gasoline",541002,"State Police",100,-170.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6467,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1493.92,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6468,"Mot Veh Ex - Gasoline",541002,"State Police",100,-39.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6469,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1855.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6470,"Mot Veh Ex - Gasoline",541002,"State Police",100,-151.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6471,"Mot Veh Ex - Gasoline",541002,"State Police",100,-248,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6472,"Mot Veh Ex - Gasoline",541002,"State Police",100,-178.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6473,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4374,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6474,"Mot Veh Ex - Gasoline",541002,"State Police",100,474.75,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6475,"Mot Veh Ex - Gasoline",541002,"State Police",100,-519.03,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6476,"Mot Veh Ex - Gasoline",541002,"State Police",100,-273.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6477,"Mot Veh Ex - Gasoline",541002,"State Police",100,-141.48,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6478,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7396.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6479,"Mot Veh Ex - Gasoline",541002,"State Police",100,-36012.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6480,"Mot Veh Ex - Gasoline",541002,"State Police",100,-422,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6481,"Mot Veh Ex - Gasoline",541002,"State Police",100,-56391.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-14T00:00:00",4211690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6482,"Mot Veh Ex - Gasoline",541002,"State Police",100,-151,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6483,"Mot Veh Ex - Gasoline",541002,"State Police",100,-26.89,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-07T00:00:00",4207410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6484,"Mot Veh Ex - Gasoline",541002,"State Police",100,471.36,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-12T00:00:00",4308659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6485,"Mot Veh Ex - Gasoline",541002,"State Police",100,-198.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-10T00:00:00",4326534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6486,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10730,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-28T00:00:00",4242487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6487,"Mot Veh Ex - Gasoline",541002,"State Police",100,-67.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-28T00:00:00",4242394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6488,"Mot Veh Ex - Gasoline",541002,"State Police",100,-616.93,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-07T00:00:00",4207386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6489,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1780.27,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-07T00:00:00",4207392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6490,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3440.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-12T00:00:00",4308650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6491,"Mot Veh Ex - Gasoline",541002,"State Police",100,-462.31,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-07T00:00:00",4207367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6492,"Mot Veh Ex - Gasoline",541002,"State Police",100,-670.63,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-15T00:00:00",4212608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6493,"Mot Veh Ex - Gasoline",541002,"State Police",100,-16073.75,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6494,"Mot Veh Ex - Gasoline",541002,"State Police",100,-156.42,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-07T00:00:00",4207395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6495,"Mot Veh Ex - Gasoline",541002,"State Police",100,-15.43,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-07T00:00:00",4207305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6496,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1174.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-10T00:00:00",4326453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6497,"Mot Veh Ex - Gasoline",541002,"State Police",100,-18.06,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-07T00:00:00",4207412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6498,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1582.56,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-28T00:00:00",4336649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6499,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7252.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-12T00:00:00",4308672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6500,"Mot Veh Ex - Gasoline",541002,"State Police",100,-46.67,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-15T00:00:00",4212619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6501,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2378.88,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-31T00:00:00",4339242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6502,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4207.63,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-28T00:00:00",4242479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6503,"Mot Veh Ex - Gasoline",541002,"State Police",100,-14.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-15T00:00:00",4212595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6504,"Mot Veh Ex - Gasoline",541002,"State Police",100,-18892.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-31T00:00:00",4339235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6505,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6719.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6506,"Mot Veh Ex - Gasoline",541002,"State Police",100,-33214.99,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-27T00:00:00",4235939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6507,"Mot Veh Ex - Gasoline",541002,"State Police",100,-206,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6508,"Mot Veh Ex - Gasoline",541002,"State Police",100,-282.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6509,"Mot Veh Ex - Gasoline",541002,"State Police",100,-23.26,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6510,"Mot Veh Ex - Gasoline",541002,"State Police",100,-102.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-15T00:00:00",4212616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6511,"Mot Veh Ex - Gasoline",541002,"State Police",100,-214.82,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-15T00:00:00",4212612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6512,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1927.01,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-15T00:00:00",4212610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6513,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2218.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6514,"Payroll Social Security",516003,"State Police",100,-61.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-23T00:00:00",4334626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6515,"Payroll Social Security",516003,"State Police",100,-3992.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-25T00:00:00",4217051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6516,"Payroll Social Security",516003,"State Police",100,-2720.3,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6517,"Payroll Social Security",516003,"State Police",100,-2794.23,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6518,"Payroll Social Security",516003,"State Police",100,-223,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6519,"Mot Veh Ex - Gasoline",541002,"State Police",100,545.03,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-07T00:00:00",4323814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6520,"Payroll Social Security",516003,"State Police",100,-106.67,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6521,"Payroll Social Security",516003,"State Police",100,-106.67,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6522,"Payroll Social Security",516003,"State Police",100,-140.12,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6523,"Payroll Social Security",516003,"State Police",100,-405.45,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4324516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6524,"Payroll Social Security",516003,"State Police",100,-91.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6525,"Payroll Social Security",516003,"State Police",100,-3232.22,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4306882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6526,"Mot Veh Ex - Gasoline",541002,"State Police",100,-13676.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-11T00:00:00",4209311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6527,"Payroll Social Security",516003,"State Police",100,-90.81,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6528,"Mot Veh Ex - Gasoline",541002,"State Police",100,24.17,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-04T00:00:00",4322810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6529,"Payroll Social Security",516003,"State Police",100,-2669.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6530,"Payroll Social Security",516003,"State Police",100,-95.07,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6531,"Payroll Social Security",516003,"State Police",100,-3071.33,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6532,"Payroll Social Security",516003,"State Police",100,106.67,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6533,"Payroll Social Security",516003,"State Police",100,-90.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6534,"Payroll Social Security",516003,"State Police",100,-221.99,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6535,"Payroll Social Security",516003,"State Police",100,-451.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4324514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6536,"Mot Veh Ex - Gasoline",541002,"State Police",100,-17310.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-16T00:00:00",4310954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6537,"Payroll Social Security",516003,"State Police",100,-234.51,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-28T00:00:00",4336637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6538,"Payroll Social Security",516003,"State Police",100,-91.45,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6539,"Payroll Social Security",516003,"State Police",100,-3354.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6540,"Payroll Social Security",516003,"State Police",100,-174.11,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6541,"Payroll Social Security",516003,"State Police",100,-5773.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-27T00:00:00",4235941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6542,"Payroll Social Security",516003,"State Police",100,-221.65,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6543,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8578.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-11T00:00:00",4307888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6544,"Mot Veh Ex - Gasoline",541002,"State Police",100,-188,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-16T00:00:00",4310936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6545,"Payroll Social Security",516003,"State Police",100,-3032.33,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-31T00:00:00",4339068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6546,"Payroll PERF State Share",517005,"State Police",100,-1184.83,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6547,"Payroll PERF State Share",517005,"State Police",100,-235.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6548,"Payroll PERF State Share",517005,"State Police",100,-180.07,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6549,"Payroll PERF State Share",517005,"State Police",100,-180.07,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6550,"Payroll PERF State Share",517005,"State Police",100,-290.72,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6551,"Payroll PERF State Share",517005,"State Police",100,-151.29,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6552,"Payroll PERF State Share",517005,"State Police",100,-4250.91,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6553,"Payroll PERF State Share",517005,"State Police",100,-180.07,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6554,"Payroll PERF State Share",517005,"State Police",100,180.07,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6555,"Payroll PERF State Share",517005,"State Police",100,360.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6556,"Payroll PERF State Share",517005,"State Police",100,-360.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6557,"Payroll PERF State Share",517005,"State Police",100,-151.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6558,"Payroll PERF State Share",517005,"State Police",100,-151.29,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6559,"Payroll PERF State Share",517005,"State Police",100,-360.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6560,"Payroll PERF State Share",517005,"State Police",100,-360.15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6561,"Payroll PERF State Share",517005,"State Police",100,-180.07,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6562,"Payroll PERF State Share",517005,"State Police",100,-151.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6563,"Payroll Social Security",516003,"State Police",100,-106.67,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6564,"Payroll PERF State Share",517005,"State Police",100,-4315.33,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6565,"Payroll Social Security",516003,"State Police",100,-106.65,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6566,"Payroll Social Security",516003,"State Police",100,-3040.08,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6567,"Payroll PERF State Share",517005,"State Police",100,-151.29,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6568,"Payroll Social Security",516003,"State Police",100,941.08,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6569,"Payroll PERF State Share",517005,"State Police",100,-360.15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6570,"Payroll Social Security",516003,"State Police",100,-91.72,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6571,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-40.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6572,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-77.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6573,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-48.23,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6574,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1155.89,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6575,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-96.46,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6576,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-96.47,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6577,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-48.23,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6578,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-4423.45,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6579,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-96.47,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6580,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-48.23,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6581,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1138.61,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6582,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-40.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6583,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1280.77,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-31T00:00:00",4339068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6584,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-48.23,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6585,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-2264.06,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-27T00:00:00",4235941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6586,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-40.52,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6587,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-41.74,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6588,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-63.05,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6589,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-28T00:00:00",4336637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6590,"Payroll Perf St Pd Em COntr",517003,"State Police",100,395.47,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6591,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1565.62,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-25T00:00:00",4217051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6592,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1372.84,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4306882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6593,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1298.96,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6594,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1283.85,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6595,"Payroll Def Comp - StateMatch",519503,"State Police",100,-405,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4306882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6596,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6597,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-28T00:00:00",4336637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6598,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6599,"Payroll Def Comp - StateMatch",519503,"State Police",100,-75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6600,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6601,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-31T00:00:00",4339068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6602,"Payroll Def Comp - StateMatch",519503,"State Police",100,-360,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6603,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6604,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6605,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6606,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6607,"Payroll Def Comp - StateMatch",519503,"State Police",100,15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6608,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6609,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6610,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6611,"Payroll PERF State Share",517005,"State Police",100,-155.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6612,"Payroll PERF State Share",517005,"State Police",100,-4793.01,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6613,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6614,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6615,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6616,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6617,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6618,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6619,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6620,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6621,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6622,"Payroll PERF State Share",517005,"State Police",100,1476.44,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6623,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-28T00:00:00",4336637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6624,"Payroll PERF State Share",517005,"State Police",100,-5125.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4306882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6625,"Payroll PERF State Share",517005,"State Police",100,-5252.96,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6626,"Payroll PERF State Share",517005,"State Police",100,-8452.52,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-27T00:00:00",4235941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6627,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1407.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6628,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-40.52,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6629,"Payroll Def Comp - StateMatch",519503,"State Police",100,30,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6630,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-40.52,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6631,"Payroll PERF State Share",517005,"State Police",100,-5845.01,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-25T00:00:00",4217051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6632,"Payroll PERF State Share",517005,"State Police",100,-4781.54,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-31T00:00:00",4339068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6633,"Payroll Def Comp - StateMatch",519503,"State Police",100,-360,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6634,"Payroll Perf St Pd Em COntr",517003,"State Police",100,48.23,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6635,"Payroll PERF State Share",517005,"State Police",100,-4849.41,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6636,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6637,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6638,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6639,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6640,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6641,"Payroll Police Hlth Ins",518406,"State Police",100,-3271.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6642,"Payroll Police Hlth Ins",518406,"State Police",100,-658.21,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6643,"Payroll Police Hlth Ins",518406,"State Police",100,893.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6644,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6645,"Payroll Police Hlth Ins",518406,"State Police",100,-11693,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6646,"Payroll Police Hlth Ins",518406,"State Police",100,-10519.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6647,"Payroll Police Hlth Ins",518406,"State Police",100,-13056.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4306882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6648,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-28T00:00:00",4336637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6649,"Payroll Police Hlth Ins",518406,"State Police",100,-893.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6650,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6651,"Payroll Police Hlth Ins",518406,"State Police",100,-10887.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6652,"Payroll Police Hlth Ins",518406,"State Police",100,-888.19,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6653,"Payroll Police Hlth Ins",518406,"State Police",100,-11449.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-31T00:00:00",4339068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6654,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6655,"Payroll Police Hlth Ins",518406,"State Police",100,-80653.54,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-27T00:00:00",4235941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6656,"Payroll Police Hlth Ins",518406,"State Police",100,-54752.67,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-25T00:00:00",4217051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6657,"Payroll Police Hlth Ins",518406,"State Police",100,-10519.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6658,"Payroll Police Hlth Ins",518406,"State Police",100,-11449.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6659,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6660,"Payroll Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6661,"Payroll Police Hlth Ins",518406,"State Police",100,-893.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6662,"Payroll Police Hlth Ins",518406,"State Police",100,-11449.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6663,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1147.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-25T00:00:00",4217051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6664,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1725,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-27T00:00:00",4235941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6665,"Payroll Life Insurance",518606,"State Police",100,-45.89,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6666,"Payroll Life Insurance",518606,"State Police",100,-4.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6667,"Payroll Life Insurance",518606,"State Police",100,-2.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6668,"Payroll Life Insurance",518606,"State Police",100,2.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6669,"Payroll Life Insurance",518606,"State Police",100,-3.08,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6670,"Payroll Life Insurance",518606,"State Police",100,-2.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6671,"Payroll Life Insurance",518606,"State Police",100,-2.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6672,"Payroll Life Insurance",518606,"State Police",100,-48.72,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6673,"Payroll Life Insurance",518606,"State Police",100,-45.89,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6674,"Payroll Life Insurance",518606,"State Police",100,-2.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6675,"Payroll Life Insurance",518606,"State Police",100,-2.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6676,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-28T00:00:00",4336637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6677,"Payroll Life Insurance",518606,"State Police",100,-4.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6678,"Payroll Life Insurance",518606,"State Police",100,-2.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6679,"Payroll Life Insurance",518606,"State Police",100,-47.11,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6680,"Payroll Life Insurance",518606,"State Police",100,-4.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6681,"Payroll Life Insurance",518606,"State Police",100,-47.11,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6682,"Payroll Life Insurance",518606,"State Police",100,4.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6683,"Payroll Life Insurance",518606,"State Police",100,-3.85,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6684,"Payroll Life Insurance",518606,"State Police",100,-47.11,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-31T00:00:00",4339068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6685,"Payroll Life Insurance",518606,"State Police",100,-2650.89,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-25T00:00:00",4217051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6686,"Payroll Life Insurance",518606,"State Police",100,-4.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6687,"Payroll Life Insurance",518606,"State Police",100,-48.72,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6688,"Payroll Life Insurance",518606,"State Police",100,-2.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6689,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6690,"Payroll Police Hlth Ins",518406,"State Police",100,654.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6691,"Payroll Police Hlth Ins",518406,"State Police",100,-771.23,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6692,"Payroll Life Insurance",518606,"State Police",100,-51.89,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4306882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6693,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6694,"Payroll Life Insurance",518606,"State Police",100,-2.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6695,"Payroll Life Insurance",518606,"State Police",100,-3991.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-27T00:00:00",4235941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6696,"Payroll Life Insurance",518606,"State Police",100,-2.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6697,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6698,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6699,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6700,"ST POL Employee Assistance",518911,"State Police",100,-6.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6701,"ST POL Employee Assistance",518911,"State Police",100,0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6702,"ST POL Employee Assistance",518911,"State Police",100,-19.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-25T00:00:00",4217051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6703,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6704,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6705,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6706,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6707,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6708,"ST POL Employee Assistance",518911,"State Police",100,0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6709,"ST POL Employee Assistance",518911,"State Police",100,-6.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6710,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6711,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6712,"ST POL Employee Assistance",518911,"State Police",100,-1,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6713,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6714,"ST POL Employee Assistance",518911,"State Police",100,-0.3,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6715,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6716,"ST POL Employee Assistance",518911,"State Police",100,-6.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6717,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6718,"ST POL Employee Assistance",518911,"State Police",100,-6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-31T00:00:00",4339068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6719,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6720,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-28T00:00:00",4336637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6721,"ST POL Employee Assistance",518911,"State Police",100,-29.1,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-27T00:00:00",4235941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6722,"ST POL Employee Assistance",518911,"State Police",100,-6.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6723,"ST POL Employee Assistance",518911,"State Police",100,-7.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4306882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6724,"ST POL Employee Assistance",518911,"State Police",100,-6.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6725,"Payroll Disability",519006,"State Police",100,-23.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6726,"Payroll Disability",519006,"State Police",100,-595.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-31T00:00:00",4339068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6727,"Payroll Disability",519006,"State Police",100,-23.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6728,"Payroll Disability",519006,"State Police",100,-56.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6729,"Payroll Disability",519006,"State Police",100,-4508.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-27T00:00:00",4235941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6730,"Payroll Disability",519006,"State Police",100,-28.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6731,"Payroll Disability",519006,"State Police",100,-23.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6732,"Payroll Disability",519006,"State Police",100,-612.41,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6733,"Payroll Disability",519006,"State Police",100,-578.84,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6734,"Payroll Disability",519006,"State Police",100,-28.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6735,"Payroll Disability",519006,"State Police",100,-612.41,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6736,"Payroll Disability",519006,"State Police",100,-56.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6737,"Payroll Disability",519006,"State Police",100,-3016.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-25T00:00:00",4217051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6738,"Payroll Disability",519006,"State Police",100,28.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6739,"Payroll Disability",519006,"State Police",100,-595.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6740,"Payroll Disability",519006,"State Police",100,-28.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6741,"Payroll Disability",519006,"State Police",100,-56.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6742,"Payroll Disability",519006,"State Police",100,-24.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6743,"Payroll Disability",519006,"State Police",100,-23.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6744,"Payroll Disability",519006,"State Police",100,-56.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6745,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-28T00:00:00",4336637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6746,"Payroll Disability",519006,"State Police",100,-45.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6747,"Payroll Disability",519006,"State Police",100,-578.84,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6748,"Payroll Disability",519006,"State Police",100,-28.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6749,"Payroll Disability",519006,"State Police",100,-23.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6750,"Payroll Disability",519006,"State Police",100,-649.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4306882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6751,"Payroll Medicare",516005,"State Police",100,-123.74,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4306882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6752,"Payroll Medicare",516005,"State Police",100,-332.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-27T00:00:00",4235941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6753,"Payroll Medicare",516005,"State Police",100,-121.16,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-24T00:00:00",4335606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6754,"Payroll Medicare",516005,"State Police",100,-112.02,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6755,"Payroll Medicare",516005,"State Police",100,-112.61,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4208137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6756,"Payroll Medicare",516005,"State Police",100,-112.02,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-31T00:00:00",4339068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6757,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-18T00:00:00",4312701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6758,"Payroll Medicare",516005,"State Police",100,-112.02,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6759,"ST POL Employee Assistance",518911,"State Police",100,-6.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6760,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-02T00:00:00",4320851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6761,"Payroll Medicare",516005,"State Police",100,-112.26,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4209962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6762,"Payroll Disability",519006,"State Police",100,-595.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6763,"Payroll Disability",519006,"State Police",100,56.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-09T00:00:00",4305203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6764,"Payroll Disability",519006,"State Police",100,-36.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-05T00:00:00",4204244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6765,"Payroll Medicare",516005,"State Police",100,-112.74,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6766,"Payroll Medicare",516005,"State Police",100,-220.73,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-25T00:00:00",4217051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6767,"Postage",659410,"State Police",100,570.91,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6768,"Postage",659410,"State Police",100,1148.09,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6769,"Postage",659410,"State Police",100,116.4,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-01T00:00:00",4331994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6770,"Postage",659410,"State Police",100,590.07,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6771,"Postage",659410,"State Police",100,510.83,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6772,"Postage",659410,"State Police",100,445.76,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6773,"Postage",659410,"State Police",100,403.61,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6774,"Postage",659410,"State Police",100,579.44,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6775,"Postage",659410,"State Police",100,247.43,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6776,"Postage",659410,"State Police",100,347.09,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6777,"Postage",659410,"State Police",100,513.31,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6778,"Postage",659410,"State Police",100,91.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-01T00:00:00",4310406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6779,"Postage",659410,"State Police",100,537.22,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6780,"Postage",659410,"State Police",100,244.98,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6781,"Seat Charges Non-Network",652074,"State Police",100,51345,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6782,"Seat Charges Non-Network",652074,"State Police",100,50260,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6783,"Cellular Phone Service",652110,"State Police",100,32988.39,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6784,"Citrix",652370,"State Police",100,290.55,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6785,"Non Contracted Long Distance",652155,"State Police",100,227.28,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6786,"Non Contracted Long Distance",652155,"State Police",100,221.73,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6787,"Seat Charges Non-Network",652074,"State Police",100,50715,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6788,"Financial Application Services",659294,"State Police",100,2335.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6789,"Financial Application Services",659294,"State Police",100,2335.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6790,"Citrix",652370,"State Police",100,290.55,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6791,"HR Application Services",659295,"State Police",100,14370.53,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6792,"Seat Charge NonNetworkPlus",652077,"State Police",100,21765,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6793,"Citrix",652370,"State Police",100,298,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6794,"HR Application Services",659295,"State Police",100,14370.53,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6795,"Seat Charge NonNetworkPlus",652077,"State Police",100,21375,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6796,"Telephone - Centrex",652130,"State Police",100,3641.43,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6797,"Seat Charge",652072,"State Police",100,33786.72,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6798,"Database Hosting",659266,"State Police",100,2143.17,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6799,"Remote IP Phone",652134,"State Police",100,12033.27,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6800,"Extranet FTP Services",652360,"State Police",100,44.13,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6801,"Database Hosting",659266,"State Police",100,2145.91,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6802,"Database Hosting",659266,"State Police",100,2129.47,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6803,"Telephone - Centrex",652130,"State Police",100,3755.91,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6804,"Telephone - Remote",652137,"State Police",100,19013.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6805,"Telephone - Remote",652137,"State Police",100,19002.83,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6806,"Remote IP Phone",652134,"State Police",100,12033.27,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6807,"Cellular Phone Service",652110,"State Police",100,32596.56,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6808,"Seat Charge",652072,"State Police",100,33508.64,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6809,"Shared SAN Storage",659270,"State Police",100,801.22,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6810,"Long Distance",652150,"State Police",100,638.94,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6811,"Physical Server Hosting",659260,"State Police",100,6417.45,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6812,"Extranet FTP Services",652360,"State Police",100,44.13,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6813,"Cellular Phone Service",652110,"State Police",100,32495.72,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6814,"Physical Server Hosting",659260,"State Police",100,6582,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6815,"Long Distance",652150,"State Police",100,614,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6816,"Extranet FTP Services",652360,"State Police",100,44.13,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6817,"Long Distance",652150,"State Police",100,732.84,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6818,"Virtual Server Hosting",659262,"State Police",100,2070.23,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6819,"Remote IP Phone",652134,"State Police",100,12221.37,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6820,"Shared SAN Storage",659270,"State Police",100,789.42,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6821,"Seat Charge",652072,"State Police",100,34064.8,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6822,"Physical Server Hosting",659260,"State Police",100,6417.45,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6823,"Postage",659410,"State Police",100,133.89,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-01T00:00:00",4217210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6824,"Financial Application Services",659294,"State Police",100,2335.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6825,"Seat Charge NonNetworkPlus",652077,"State Police",100,21510,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6826,"Telephone - Centrex",652130,"State Police",100,3755.91,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6827,"Telephone - Remote",652137,"State Police",100,19014.18,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6828,"Long Distance",652150,"State Police",100,2.57,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-23T00:00:00",4315213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6829,"Postage",659410,"State Police",100,587.46,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6830,"HR Application Services",659295,"State Police",100,14370.53,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6831,"Non Contracted Long Distance",652155,"State Police",100,223.55,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6832,"Shared SAN Storage",659270,"State Police",100,798.86,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6833,"Postage",659410,"State Police",100,415.26,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6834,"800# Service",652151,"State Police",100,383.27,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6835,"800# Service",652151,"State Police",100,391.56,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6836,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6837,"Archive E-mail Storage",652076,"State Police",100,835.59,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6838,"Internet Broadband",652391,"State Police",100,89.95,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6839,"Instant Messaging",652078,"State Police",100,233.7,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6840,"Pager Process Fee",652160,"State Police",100,460,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6841,"Acrobat Pro Subscription",652393,"State Police",100,40,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6842,"Site to Site VPN",652331,"State Police",100,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6843,"Site to Site VPN",652331,"State Police",100,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6844,"Cyber Security-Confidential",659302,"State Police",100,7819.2,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6845,"Cyber Security-Baseline",659304,"State Police",100,47034.8,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6846,"Printing Service",659792,"State Police",100,1981.14,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-15T00:00:00",4310586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6847,"Pager Process Fee",652160,"State Police",100,24.25,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6848,"Cyber Security-Baseline",659304,"State Police",100,46657.2,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6849,"Archive E-mail Storage",652076,"State Police",100,873.34,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6850,"Printing Service",659792,"State Police",100,618.45,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-07T00:00:00",4323904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6851,"WebEx",659284,"State Police",100,34.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6852,"Acrobat Pro Subscription",652393,"State Police",100,35,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6853,"Dir Assistance",652140,"State Police",100,6.87,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6854,"Dir Assistance",652140,"State Police",100,8.57,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6855,"Printing Service",659792,"State Police",100,15.83,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6856,"Off Furn - Office Seating",654723,"State Police",100,345,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-04T00:00:00",4202838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6857,"Internet Broadband",652391,"State Police",100,164.91,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6858,"Underground Storage Tank Fee",653103,"State Police",100,-686.26,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-12T00:00:00",4210072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6859,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6860,"Cyber Security-Confidential",659302,"State Police",100,7656.3,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6861,"WebEx",659284,"State Police",100,34.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6862,"Cyber Security-Confidential",659302,"State Police",100,7656.3,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6863,"Virtual Server Hosting",659262,"State Police",100,2070.23,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6864,"Virtual Server Hosting",659262,"State Police",100,2070.23,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6865,"Gigaman Circuit",652054,"State Police",100,-665.49,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-29T00:00:00",4318784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6866,"Shared Web Hosting",659282,"State Police",100,448.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6867,"Cyber Security-Baseline",659304,"State Police",100,47554,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6868,"Pager Process Fee",652160,"State Police",100,24.25,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6869,"Communication Service Analyst",659105,"State Police",100,349.74,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6870,"Shared Web Hosting",659282,"State Police",100,448.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6871,"Archive E-mail Storage",652076,"State Police",100,948.26,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6872,"Instant Messaging",652078,"State Police",100,233.7,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6873,"Shared Web Hosting",659282,"State Police",100,448.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6874,"Site to Site VPN",652331,"State Police",100,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6875,"Voice or Data Equip Inv",652109,"State Police",100,185.21,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6876,"Acrobat Pro Subscription",652393,"State Police",100,40,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6877,"Communication Service Analyst",659105,"State Police",100,58.29,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6878,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6879,"PC Refresh Upgrade",653901,"State Police",100,119,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6880,"WebEx",659284,"State Police",100,34.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6881,"Voice or Data Equip Inv",652109,"State Police",100,345.78,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6882,"800# Service",652151,"State Police",100,386.02,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6883,"Instant Messaging",652078,"State Police",100,232.47,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6884,"PC Refresh Upgrade",653901,"State Police",100,113.4,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6885,"Internet Broadband",652391,"State Police",100,89.95,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6886,"Communication Service Analyst",659105,"State Police",100,87.44,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6887,"AdmOp-Legal Ads",599030,"State Police",100,4.13,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-28T00:00:00",4336790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6888,"Mot Veh Ex -Suspension",541035,"State Police",100,-194.85,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-05T00:00:00",4303430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6889,"Mot Veh Ex -Suspension",541035,"State Police",100,-22.53,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-04T00:00:00",4322762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6890,"Mot Veh Ex -Suspension",541035,"State Police",100,-503.37,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-06T00:00:00",4303810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6891,"AdmOp-Legal Ads",599030,"State Police",100,10.69,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-28T00:00:00",4336796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6892,"AdmOp-Dues & Subscriptions",599026,"State Police",100,-146.58,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-23T00:00:00",4334684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6893,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-10.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-05T00:00:00",4303436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6894,"Mot Veh Ex -Suspension",541035,"State Police",100,-49.99,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-06T00:00:00",4303811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6895,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-53.21,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-15T00:00:00",4310300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6896,"GR-Pension & Retirement Benefi",573503,"State Police",100,-45011.81,"Grants",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-27T00:00:00",4235940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6897,"AdmOp-Legal Ads",599030,"State Police",100,10.69,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-18T00:00:00",4331125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6898,"AdmOp-Legal Ads",599030,"State Police",100,4.13,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-18T00:00:00",4331127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6899,"Mot Veh Ex -Suspension",541035,"State Police",100,-27.54,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-05T00:00:00",4303424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6900,"OutoSt Travel - Ground Transpt",595550,"State Police",100,-145.42,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-21T00:00:00",4215325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6901,"FICA - Medicare",516004,"State Police",100,-170.88,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-09T00:00:00",4325605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6902,"Telecom -TelephoneLocalService",521002,"State Police",100,-1133.09,"Utilities",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-21T00:00:00",4215323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6903,"Const -BuildRepair-General",538920,"State Police",100,7634.76,"Contractual Services",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-15T00:00:00",4212478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6904,"Employee Assistance",518900,"State Police",100,-703.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-12T00:00:00",4308614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6905,"AdmOp-Cable Service",599034,"State Police",100,-988.61,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-12T00:00:00",4308702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6906,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-20.28,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-05T00:00:00",4303415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6907,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-20.28,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-04T00:00:00",4322762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6908,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-309.31,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-05T00:00:00",4303430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6909,"AdmOp-Legal Ads",599030,"State Police",100,21.98,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-28T00:00:00",4336794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6910,"ST MTCH TR - TR OUT",750008,"State Police",100,75000,"Transfers Out",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-15T00:00:00",4328861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6911,"Mot Veh Ex -Suspension",541035,"State Police",100,-3.17,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-05T00:00:00",4303436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6912,"AdmOp-Legal Ads",599030,"State Police",100,21.98,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-18T00:00:00",4331129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6913,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-10.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-15T00:00:00",4310300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6914,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-35.88,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6915,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-418.88,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6916,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-9.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6917,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.86,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6918,"Payroll Social Security",516003,"Brd of Animal Health",351,-254.92,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6919,"Payroll Disability",519006,"Brd of Animal Health",351,-25.29,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6920,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6921,"Payroll Disability",519006,"Brd of Animal Health",351,-13.91,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6922,"Vision Care",518800,"Brd of Animal Health",351,-1.26,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6923,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-436.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6924,"Payroll Disability",519006,"Brd of Animal Health",351,-8.88,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6925,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6926,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6927,"Vision Care",518800,"Brd of Animal Health",351,-5.83,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6928,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-658.48,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6929,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-550.82,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6930,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6931,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6932,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-220.67,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6933,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6934,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5558.89,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6935,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-184.01,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6936,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.81,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6937,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-55.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6938,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6939,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-1059.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6940,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6941,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-158.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6942,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.93,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6943,"Payroll Social Security",516003,"Brd of Animal Health",351,-37.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6944,"Payroll Social Security",516003,"Brd of Animal Health",351,-40.27,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6945,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-60.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6946,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-9.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6947,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-896.77,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6948,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6949,"Vision Care",518800,"Brd of Animal Health",351,-0.49,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6950,"Payroll Social Security",516003,"Brd of Animal Health",351,-530.87,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6951,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-242.71,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6952,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1568.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6953,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-47.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6954,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6955,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-7871.27,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6956,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-81.14,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6957,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-162.13,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6958,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-87.06,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6959,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-46.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6960,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.49,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6961,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-61.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6962,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1869.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6963,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-49.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6964,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6965,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-406.34,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6966,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.41,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6967,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-40.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6968,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-239.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6969,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-188.47,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6970,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6971,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1031.64,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6972,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-79.51,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6973,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-9.62,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6974,"Vision Care",518800,"Brd of Animal Health",351,-6.44,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6975,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6976,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-111.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6977,"Payroll Social Security",516003,"Brd of Animal Health",351,-55.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6978,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-88.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6979,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-43.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6980,"Vision Care",518800,"Brd of Animal Health",351,-1.01,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6981,"Payroll Social Security",516003,"Brd of Animal Health",351,-73.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6982,"Payroll Social Security",516003,"Brd of Animal Health",351,-23.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6983,"Vision Care",518800,"Brd of Animal Health",351,-0.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6984,"Payroll Disability",519006,"Brd of Animal Health",351,-165.47,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6985,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-11.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6986,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6987,"Payroll Social Security",516003,"Brd of Animal Health",351,-677.34,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6988,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-507.34,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6989,"Payroll Disability",519006,"Brd of Animal Health",351,-50.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6990,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-5.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6991,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-896.77,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6992,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6993,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6994,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-46.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6995,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6996,"Payroll Disability",519006,"Brd of Animal Health",351,-25.29,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6997,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-89.08,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6998,"Vision Care",518800,"Brd of Animal Health",351,-0.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6999,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7000,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.53,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7001,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7002,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-8.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7003,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.13,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7004,"Payroll Disability",519006,"Brd of Animal Health",351,-9.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7005,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.86,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7006,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7007,"Vision Care",518800,"Brd of Animal Health",351,-0.52,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7008,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1003.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7009,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-23.86,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7010,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-29.51,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7011,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7012,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-872.61,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7013,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-176.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7014,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7015,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7016,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-23.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7017,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7018,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-16.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7019,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-60.42,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7020,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-94.49,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7021,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.51,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7022,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-1.84,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7023,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1642.74,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7024,"Payroll Disability",519006,"Brd of Animal Health",351,-102.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7025,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7026,"Payroll Disability",519006,"Brd of Animal Health",351,-28.71,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7027,"Payroll Disability",519006,"Brd of Animal Health",351,-17.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7028,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-66.26,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7029,"Payroll Social Security",516003,"Brd of Animal Health",351,-116.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7030,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-283.74,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7031,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-7355.89,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7032,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-239.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7033,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7034,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7035,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-446.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7036,"Payroll Disability",519006,"Brd of Animal Health",351,-5.52,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7037,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-108.83,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7038,"Vision Care",518800,"Brd of Animal Health",351,-3.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7039,"Payroll Social Security",516003,"Brd of Animal Health",351,-105.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7040,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7041,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7042,"Payroll Social Security",516003,"Brd of Animal Health",351,-40,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7043,"Vision Care",518800,"Brd of Animal Health",351,-1.01,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7044,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-14.68,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7045,"Vision Care",518800,"Brd of Animal Health",351,-1.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7046,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-320.29,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7047,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7048,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-795.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7049,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.13,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7050,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-59.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7051,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-28.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7052,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.86,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7053,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-43.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7054,"Payroll Social Security",516003,"Brd of Animal Health",351,-426.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7055,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7056,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7057,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-173.94,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7058,"Payroll Disability",519006,"Brd of Animal Health",351,-125.09,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7059,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7060,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-240.67,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7061,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-91.85,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7062,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7063,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.85,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7064,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-94.49,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7065,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-172.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7066,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7067,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-823.85,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7068,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-61.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7069,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-11.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7070,"Payroll Social Security",516003,"Brd of Animal Health",351,-104.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7071,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7072,"AdmOp-Legal Ads",599030,"State Police",100,21.4,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-01T00:00:00",4247790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7073,"Vision Care",518800,"Brd of Animal Health",351,-0.49,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7074,"Vision Care",518800,"Brd of Animal Health",351,-0.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7075,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7076,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-56.82,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7077,"AdmOp-Legal Ads",599030,"State Police",100,4.13,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-01T00:00:00",4247590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7078,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-9.22,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7079,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-9.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7080,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-166.58,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7081,"Payroll Disability",519006,"Brd of Animal Health",351,-26.93,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7082,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-14.68,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7083,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3654.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7084,"Payroll Disability",519006,"Brd of Animal Health",351,-9.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7085,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-172.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7086,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-20.34,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-05T00:00:00",4303424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7087,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-14.83,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7088,"Mot Veh Ex -Suspension",541035,"State Police",100,-6.34,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-02-05T00:00:00",4303415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7089,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-29.9,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7090,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-548.21,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7091,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7092,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,-432.12,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-03-04T00:00:00",4322762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7093,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7094,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-161.84,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7095,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.73,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7096,"Payroll Social Security",516003,"Brd of Animal Health",351,-111.79,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7097,"GR-Pension & Retirement Benefi",573503,"State Police",100,-29872.18,"Grants",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-25T00:00:00",4217046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7098,"Vision Care",518800,"Brd of Animal Health",351,-6.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-23T00:00:00",4315373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7099,"Main - Motor Vehicles",533019,"State Police",100,21081.07,"Contractual Services",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-01-27T00:00:00",4235411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7100,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5533.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7101,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-342.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7102,"Payroll Disability",519006,"Brd of Animal Health",351,-89.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7103,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-16.59,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7104,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4257.62,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7105,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5139.31,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7106,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6124.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7107,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-15.54,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7108,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-575.62,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7109,"Payroll Disability",519006,"Brd of Animal Health",351,-13.87,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7110,"Payroll Social Security",516003,"Brd of Animal Health",351,-19.73,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7111,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1444.91,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7112,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-527.89,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7113,"Vision Care",518800,"Brd of Animal Health",351,-5.19,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7114,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-792.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7115,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2468.77,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7116,"Payroll Disability",519006,"Brd of Animal Health",351,-16.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7117,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-21.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7118,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-3.53,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7119,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.62,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7120,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-91.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7121,"Payroll Disability",519006,"Brd of Animal Health",351,-4.91,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7122,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-435.48,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-04T00:00:00",4322846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7123,"Payroll Disability",519006,"Brd of Animal Health",351,-80.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7124,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-169.26,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7125,"Postage",659410,"Brd of Animal Health",351,57.02,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7126,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-91.82,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7127,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-27.97,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7128,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.61,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7129,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-2.62,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7130,"Vision Care",518800,"Brd of Animal Health",351,-0.89,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7131,"Vision Care",518800,"Brd of Animal Health",351,-1.84,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7132,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-648.22,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7133,"Payroll Social Security",516003,"Brd of Animal Health",351,-113.93,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7134,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-932.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7135,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-6.67,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7136,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7137,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7138,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.08,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7139,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7140,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-183.73,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7141,"Payroll Social Security",516003,"Brd of Animal Health",351,-106.91,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7142,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.9,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7143,"Vision Care",518800,"Brd of Animal Health",351,-0.97,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7144,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7145,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7146,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-17.41,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7147,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7148,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7149,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-121.41,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7150,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-173.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7151,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-104.44,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7152,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7153,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-168.61,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7154,"Vision Care",518800,"Brd of Animal Health",351,-2.19,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7155,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-6.54,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7156,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-213.49,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7157,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.49,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7158,"Payroll Disability",519006,"Brd of Animal Health",351,-14.24,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7159,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-8.42,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7160,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-19.73,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7161,"Payroll Disability",519006,"Brd of Animal Health",351,-41.34,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7162,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7163,"Payroll Social Security",516003,"Brd of Animal Health",351,-379.82,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7164,"Payroll Disability",519006,"Brd of Animal Health",351,-26.44,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7165,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7166,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-25,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7167,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-180.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7168,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-154.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7169,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7170,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-896.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7171,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-72.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7172,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-48.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7173,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-31.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7174,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2346.88,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7175,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-45.17,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7176,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7177,"Payroll Disability",519006,"Brd of Animal Health",351,-28.21,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7178,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-6.16,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7179,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7180,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-14.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7181,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-6.67,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7182,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-273.9,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7183,"Payroll Social Security",516003,"Brd of Animal Health",351,-58.92,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7184,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-26.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7185,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7186,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-302.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7187,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-116.04,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7188,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2362.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7189,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-280.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7190,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-9.77,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7191,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-9.24,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7192,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-25.06,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7193,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-87.21,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7194,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-45.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7195,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7196,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1449.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7197,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3054.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7198,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-417.74,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7199,"Vision Care",518800,"Brd of Animal Health",351,-5.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7200,"Vision Care",518800,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7201,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-871.88,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7202,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-85.78,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7203,"Payroll Social Security",516003,"Brd of Animal Health",351,-168.98,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7204,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-291.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7205,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-3.09,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7206,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1505.47,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7207,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7208,"Postage",659410,"Brd of Animal Health",351,152.55,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7209,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-37.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7210,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4816.64,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7211,"Payroll Social Security",516003,"Brd of Animal Health",351,-106.86,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7212,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7213,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-219.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7214,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1612.17,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7215,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-45.3,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7216,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.53,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7217,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-27.54,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7218,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7219,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-70.88,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7220,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-522.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7221,"Payroll Disability",519006,"Brd of Animal Health",351,-26.34,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7222,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7223,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-3.08,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7224,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-88.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7225,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1511.19,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7226,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1467.67,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7227,"Vision Care",518800,"Brd of Animal Health",351,-0.97,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7228,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-814.31,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7229,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1644.19,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7230,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7231,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1453.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7232,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7233,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-685.92,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7234,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-18.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7235,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7236,"Payroll Social Security",516003,"Brd of Animal Health",351,-62.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7237,"Vision Care",518800,"Brd of Animal Health",351,-0.68,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7238,"Postage",659410,"Brd of Animal Health",351,143.26,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7239,"Vision Care",518800,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7240,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7241,"Payroll Social Security",516003,"Brd of Animal Health",351,-6.54,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7242,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-104.44,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7243,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7244,"Payroll Disability",519006,"Brd of Animal Health",351,-41.08,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7245,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-17.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7246,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-24.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7247,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-13.87,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7248,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7249,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7250,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7251,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-23.77,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7252,"Payroll Social Security",516003,"Brd of Animal Health",351,-50.97,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7253,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-12.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7254,"Vision Care",518800,"Brd of Animal Health",351,-0.52,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7255,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-8.26,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7256,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-264.61,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7257,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-89.53,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7258,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7259,"Payroll Social Security",516003,"Brd of Animal Health",351,-358.3,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7260,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1986.72,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7261,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7262,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-13.13,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7263,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7264,"Payroll Disability",519006,"Brd of Animal Health",351,-1.53,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7265,"Payroll Social Security",516003,"Brd of Animal Health",351,-168.51,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7266,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-454.86,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7267,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-110.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7268,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7269,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-522.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7270,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-06T00:00:00",4205092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7271,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-539.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7272,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-619.71,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7273,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-276.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7274,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-10.03,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7275,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-163.61,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7276,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-426.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7277,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-162.78,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7278,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-281.81,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7279,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-100.39,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7280,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-13.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-04T00:00:00",4322846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7281,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-49.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7282,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-127.73,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7283,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-75.49,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7284,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-43.83,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7285,"Payroll Social Security",516003,"Brd of Animal Health",351,-294.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7286,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-43.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7287,"Payroll Social Security",516003,"Brd of Animal Health",351,-340.21,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7288,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-2.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7289,"Payroll Social Security",516003,"Brd of Animal Health",351,-104.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7290,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-114.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7291,"Payroll Social Security",516003,"Brd of Animal Health",351,-137.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7292,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-74.03,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7293,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-166,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7294,"Payroll Social Security",516003,"Brd of Animal Health",351,-104.19,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7295,"Payroll Social Security",516003,"Brd of Animal Health",351,-103.67,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7296,"Payroll Social Security",516003,"Brd of Animal Health",351,-402.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7297,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-43.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7298,"Payroll Social Security",516003,"Brd of Animal Health",351,-62.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7299,"Payroll Social Security",516003,"Brd of Animal Health",351,-118.22,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7300,"Payroll Social Security",516003,"Brd of Animal Health",351,-15.71,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7301,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-26.16,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7302,"Payroll Social Security",516003,"Brd of Animal Health",351,-30.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-04T00:00:00",4322846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7303,"Payroll Social Security",516003,"Brd of Animal Health",351,-6.72,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7304,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-6.59,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7305,"Payroll Social Security",516003,"Brd of Animal Health",351,-60.92,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7306,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-144.48,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7307,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-97.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7308,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-59.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7309,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-222.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7310,"Payroll Social Security",516003,"Brd of Animal Health",351,-286.04,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7311,"Payroll Social Security",516003,"Brd of Animal Health",351,-180.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7312,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-26.88,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7313,"Payroll Social Security",516003,"Brd of Animal Health",351,-181.08,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7314,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-237.94,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7315,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-84.04,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7316,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-413.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7317,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-294.85,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7318,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-6.72,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7319,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-283.3,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7320,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-917.14,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7321,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-186.39,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7322,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-476.86,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7323,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-24.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7324,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-48.77,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-04T00:00:00",4322846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7325,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-290.63,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7326,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-239.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7327,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-327.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7328,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-241.26,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7329,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-15.71,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7330,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-162.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7331,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-469.53,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7332,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-167.67,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7333,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-284.71,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7334,"Payroll Disability",519006,"Brd of Animal Health",351,-65.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7335,"Payroll Disability",519006,"Brd of Animal Health",351,-34.78,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7336,"Payroll Disability",519006,"Brd of Animal Health",351,-3.78,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7337,"Payroll Disability",519006,"Brd of Animal Health",351,-29.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7338,"Payroll Disability",519006,"Brd of Animal Health",351,-25.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7339,"Payroll Disability",519006,"Brd of Animal Health",351,-69.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7340,"Payroll Disability",519006,"Brd of Animal Health",351,-82.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7341,"Payroll Disability",519006,"Brd of Animal Health",351,-1.53,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7342,"Payroll Disability",519006,"Brd of Animal Health",351,-15.68,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7343,"Payroll Disability",519006,"Brd of Animal Health",351,-37.17,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7344,"Payroll Disability",519006,"Brd of Animal Health",351,-43.47,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7345,"Payroll Disability",519006,"Brd of Animal Health",351,-15.03,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7346,"Payroll Disability",519006,"Brd of Animal Health",351,-63.97,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7347,"Payroll Disability",519006,"Brd of Animal Health",351,-25.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7348,"Payroll Disability",519006,"Brd of Animal Health",351,-7.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-04T00:00:00",4322846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7349,"Payroll Disability",519006,"Brd of Animal Health",351,-25.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7350,"Vision Care",518800,"Brd of Animal Health",351,-1.74,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7351,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-28.9,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-04T00:00:00",4322846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7352,"Vision Care",518800,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7353,"Vision Care",518800,"Brd of Animal Health",351,-1.56,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7354,"Vision Care",518800,"Brd of Animal Health",351,-0.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-04T00:00:00",4322846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7355,"Vision Care",518800,"Brd of Animal Health",351,-0.88,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7356,"Vision Care",518800,"Brd of Animal Health",351,-1.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7357,"Vision Care",518800,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7358,"Vision Care",518800,"Brd of Animal Health",351,-4.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7359,"Vision Care",518800,"Brd of Animal Health",351,-4.34,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7360,"Vision Care",518800,"Brd of Animal Health",351,-0.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7361,"Vision Care",518800,"Brd of Animal Health",351,-0.88,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7362,"Vision Care",518800,"Brd of Animal Health",351,-1.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7363,"Vision Care",518800,"Brd of Animal Health",351,-5.41,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7364,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-04T00:00:00",4322846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7365,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7366,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7367,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.56,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7368,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7369,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.01,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7370,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7371,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7372,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7373,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.27,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7374,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7375,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7376,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7377,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7378,"Vision Care",518800,"Brd of Animal Health",351,-1.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7379,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7380,"Vision Care",518800,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7381,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.24,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7382,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7383,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7384,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7385,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-23.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7386,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7387,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7388,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7389,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-48.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7390,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7391,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-04T00:00:00",4322846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7392,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-44.25,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7393,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7394,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7395,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-11.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7396,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-68.13,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7397,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7398,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-11.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7399,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7400,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7401,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7402,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.3,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7403,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.11,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7404,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.87,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7405,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.71,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7406,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7407,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7408,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-12.92,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7409,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7410,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.52,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7411,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7412,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-27.68,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7413,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7414,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7415,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7416,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-40.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7417,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7418,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-04T00:00:00",4322846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7419,"Postage",659410,"Brd of Animal Health",351,181.54,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7420,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-3.08,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7421,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-9.97,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7422,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-14.26,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7423,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-19.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7424,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-2.51,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7425,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-23.89,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7426,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-04T00:00:00",4322846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7427,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-17.91,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7428,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-62.39,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7429,"Postage",659410,"Brd of Animal Health",351,39.13,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7430,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-32.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7431,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-20.3,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7432,"Postage",659410,"Brd of Animal Health",351,111.55,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7433,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-11.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7434,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-3.85,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7435,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-13.96,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7436,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-6.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-04T00:00:00",4322846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7437,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-59.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7438,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-14.85,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7439,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.09,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7440,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.92,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7441,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-23.21,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7442,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.61,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7443,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7444,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-23.21,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7445,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-14.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7446,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-145.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7447,"Postage",659410,"Brd of Animal Health",351,360.84,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7448,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-116.04,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7449,"Postage",659410,"Brd of Animal Health",351,192.99,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7450,"Postage",659410,"Brd of Animal Health",351,97.87,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7451,"Postage",659410,"Brd of Animal Health",351,77.07,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7452,"Postage",659410,"Brd of Animal Health",351,163.22,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7453,"Postage",659410,"Brd of Animal Health",351,94.88,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7454,"Postage",659410,"Brd of Animal Health",351,8.17,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-01T00:00:00",4217232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7455,"Postage",659410,"Brd of Animal Health",351,5.32,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-01T00:00:00",4310428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7456,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.92,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7457,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.92,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7458,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-12.9,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7459,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-371.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7460,"Postage",659410,"Brd of Animal Health",351,43.67,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7461,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-24,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7462,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-324.91,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7463,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-81.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7464,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.24,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7465,"Postage",659410,"Brd of Animal Health",351,62.85,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7466,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-1.85,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7467,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.61,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-18T00:00:00",4312691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7468,"Virtual Server Hosting",659262,"Brd of Animal Health",351,289.91,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7469,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,27.96,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7470,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1050,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7471,"Financial Application Services",659294,"Brd of Animal Health",351,729.82,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7472,"Cellular Phone Service",652110,"Brd of Animal Health",351,2032.51,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7473,"HR Service Fees",659900,"Brd of Animal Health",351,2554.4,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-04T00:00:00",4302471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7474,"Virtual Server Hosting",659262,"Brd of Animal Health",351,289.91,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7475,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1050,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7476,"HR Application Services",659295,"Brd of Animal Health",351,738.38,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7477,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,30,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7478,"Shared SAN Storage",659270,"Brd of Animal Health",351,166.38,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7479,"Centralized accounting service",659208,"Brd of Animal Health",351,843.21,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-21T00:00:00",4215339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7480,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,180,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7481,"Seat Charge",652072,"Brd of Animal Health",351,1668.48,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7482,"HR Application Services",659295,"Brd of Animal Health",351,738.38,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7483,"Shared SAN Storage",659270,"Brd of Animal Health",351,174.64,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7484,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1050,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7485,"Database Hosting",659266,"Brd of Animal Health",351,585.05,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7486,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,210,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7487,"Shared SAN Storage",659270,"Brd of Animal Health",351,182.9,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7488,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,30,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7489,"Virtual Server Hosting",659262,"Brd of Animal Health",351,289.91,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7490,"Database Hosting",659266,"Brd of Animal Health",351,565.87,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7491,"Financial Application Services",659294,"Brd of Animal Health",351,729.82,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7492,"HR Service Fees",659900,"Brd of Animal Health",351,2554.4,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4208248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7493,"HR Service Fees",659900,"Brd of Animal Health",351,1388.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-03T00:00:00",4321674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7494,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,522.66,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7495,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,40,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7496,"Seat Charge",652072,"Brd of Animal Health",351,2155.12,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7497,"Seat Charge",652072,"Brd of Animal Health",351,1668.48,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7498,"Cellular Phone Service",652110,"Brd of Animal Health",351,2043.74,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7499,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1486.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7500,"Archive E-mail Storage",652076,"Brd of Animal Health",351,203.63,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7501,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1321.6,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7502,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1321.6,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7503,"HR Application Services",659295,"Brd of Animal Health",351,738.38,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7504,"Centralized accounting service",659208,"Brd of Animal Health",351,843.21,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-21T00:00:00",4215341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7505,"Financial Application Services",659294,"Brd of Animal Health",351,729.82,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7506,"Archive E-mail Storage",652076,"Brd of Animal Health",351,175.87,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7507,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,32.79,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7508,"Database Hosting",659266,"Brd of Animal Health",351,575.46,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7509,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,180,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7510,"Cellular Phone Service",652110,"Brd of Animal Health",351,1865.31,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7511,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-15.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4206742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7512,"Payroll PERF State Share",517005,"Health",400,-2864.91,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7513,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7514,"Payroll Salaries & Wages",510101,"Health",400,-489.14,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-01T00:00:00",4334698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7515,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,1990.75,"Transfers Out",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-04T00:00:00",4204070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7516,"Payroll PERF State Share",517005,"Health",400,-3224.91,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7517,"Payroll Salaries & Wages",510101,"Health",400,3726.65,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7518,"Payroll PERF State Share",517005,"Health",400,830.5,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-03T00:00:00",4321974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7519,"Payroll Salaries & Wages",510101,"Health",400,1467.43,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-13T00:00:00",4214558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7520,"Payroll Salaries & Wages",510101,"Health",400,-873.91,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-01T00:00:00",4336813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7521,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7522,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7523,"Payroll PERF State Share",517005,"Health",400,-3941.71,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7524,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,781.79,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7525,"Payroll Salaries & Wages",510101,"Health",400,-29188.63,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7526,"Payroll Salaries & Wages",510101,"Health",400,-33200.59,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7527,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7528,"Payroll Salaries & Wages",510101,"Health",400,-35193.21,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7529,"Payroll PERF State Share",517005,"Health",400,-3787.32,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7530,"Printing Service",659792,"Brd of Animal Health",351,3130,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-03T00:00:00",4321891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7531,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7532,"Payroll PERF State Share",517005,"Health",400,-3718.5,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7533,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-08T00:00:00",4205233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7534,"Archive E-mail Storage",652076,"Brd of Animal Health",351,185.66,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7535,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,30.59,"Contractual Services",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-04T00:00:00",4322850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7536,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-08T00:00:00",4304386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7537,"Payroll PERF State Share",517005,"Health",400,417.38,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7538,"Payroll Salaries & Wages",510101,"Health",400,4493.49,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-16T00:00:00",4329593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7539,"Payroll Salaries & Wages",510101,"Health",400,326.1,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7540,"Payroll PERF State Share",517005,"Health",400,2610.48,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7541,"Payroll PERF State Share",517005,"Health",400,-3819.61,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7542,"Payroll Salaries & Wages",510101,"Health",400,23307.67,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7543,"Payroll Salaries & Wages",510101,"Health",400,-34977.98,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7544,"Payroll PERF State Share",517005,"Health",400,503.28,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-16T00:00:00",4329593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7545,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,3967.16,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7546,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7547,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-03-08T00:00:00",4321698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7548,"Payroll Salaries & Wages",510101,"Health",400,7415,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-03T00:00:00",4321974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7549,"SpOp-Training",547054,"Brd of Animal Health",351,70,"Supplies, Parts and Materials",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-01-07T00:00:00",4207257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7550,"Payroll Perf St Pd Em COntr",517003,"Health",400,699.21,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7551,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1014.55,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7552,"Payroll Perf St Pd Em COntr",517003,"Health",400,-996.1,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7553,"Payroll Perf St Pd Em COntr",517003,"Health",400,-782.33,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7554,"Payroll Perf St Pd Em COntr",517003,"Health",400,111.8,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7555,"Payroll Perf St Pd Em COntr",517003,"Health",400,-875.74,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7556,"Payroll Salaries & Wages",510101,"Health",400,-28667.19,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7557,"Payroll Salaries & Wages",510101,"Health",400,-33814.89,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7558,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1049.4,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7559,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-6.67,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-02-19T00:00:00",4313635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7560,"Payroll Perf St Pd Em COntr",517003,"Health",400,222.45,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-03T00:00:00",4321974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7561,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1055.87,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7562,"Payroll Social Security",516003,"Health",400,-2141.15,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7563,"Anthem Trad High Deductible",518105,"Health",400,3332.99,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7564,"Vision Care",518800,"Health",400,15.54,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7565,"Payroll Social Security",516003,"Health",400,-1908.27,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7566,"Anthem Trad High Deductible",518105,"Health",400,-3245.15,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7567,"Anthem Trad High Deductible",518105,"Health",400,1727.46,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-16T00:00:00",4329593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7568,"Vision Care",518800,"Health",400,8.2,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-03T00:00:00",4321974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7569,"Payroll Employee Assistance",518901,"Health",400,-7.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7570,"Payroll Disability",519006,"Health",400,78.63,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-16T00:00:00",4329593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7571,"Payroll Employee Assistance",518901,"Health",400,-6.64,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7572,"Payroll Social Security",516003,"Health",400,-2473.53,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7573,"Anthem Trad High Deductible",518105,"Health",400,-4265.35,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7574,"Payroll Perf St Pd Em COntr",517003,"Health",400,134.8,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-16T00:00:00",4329593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7575,"Anthem Trad High Deductible",518105,"Health",400,-4454.36,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7576,"Payroll Disability",519006,"Health",400,65.14,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7577,"Vision Care",518800,"Health",400,-23.55,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7578,"Anthem Trad High Deductible",518105,"Health",400,2803.16,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-03T00:00:00",4321974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7579,"Payroll Employee Assistance",518901,"Health",400,1.82,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-03T00:00:00",4321974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7580,"Payroll Disability",519006,"Health",400,-486.99,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7581,"Payroll Employee Assistance",518901,"Health",400,-8.11,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7582,"Payroll Social Security",516003,"Health",400,-2563.15,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7583,"Payroll Employee Assistance",518901,"Health",400,1.26,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-16T00:00:00",4329593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7584,"Anthem Trad High Deductible",518105,"Health",400,-4986.19,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7585,"Anthem Trad High Deductible",518105,"Health",400,638.6,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7586,"Vision Care",518800,"Health",400,-23.26,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7587,"Payroll Social Security",516003,"Health",400,-2433.67,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7588,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-29T00:00:00",4337601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7589,"Vision Care",518800,"Health",400,-23.32,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7590,"Payroll Social Security",516003,"Health",400,269,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7591,"Anthem Trad High Deductible",518105,"Health",400,-4823.61,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7592,"Vision Care",518800,"Health",400,-22.65,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7593,"Vision Care",518800,"Health",400,4.92,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-16T00:00:00",4329593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7594,"Payroll Disability",519006,"Health",400,-501.15,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7595,"Payroll Disability",519006,"Health",400,407.89,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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Deductible",518105,"Health",400,-4565.75,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7600,"Payroll Disability",519006,"Health",400,-419.77,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7601,"Payroll Disability",519006,"Health",400,-567.09,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7602,"Payroll Employee Assistance",518901,"Health",400,0.65,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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Social Security",516003,"Health",400,-2593.5,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7607,"Payroll Employee Assistance",518901,"Health",400,-8.47,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7608,"Payroll Employee Assistance",518901,"Health",400,-7.34,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7609,"Payroll Disability",519006,"Health",400,-555.09,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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Security",516003,"Health",400,311.27,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-16T00:00:00",4329593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7614,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,258.15,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7615,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,1194.12,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-03T00:00:00",4321974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7616,"Postage",659410,"Health",400,689.52,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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-HealthSavingsAcct",519721,"Health",400,-367.35,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7621,"Postage",659410,"Health",400,677,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7622,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-258.57,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7623,"Payroll Life Insurance",518606,"Health",400,-23.65,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7624,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,639.14,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7625,"Postage",659410,"Health",400,481.06,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7626,"Payroll Def Comp - StateMatch",519503,"Health",400,-225.1,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7627,"Postage",659410,"Health",400,262.33,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-01T00:00:00",4217234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7628,"Payroll Def Comp - StateMatch",519503,"Health",400,122.16,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7629,"Postage",659410,"Health",400,547.46,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7630,"Payroll Life Insurance",518606,"Health",400,-30.69,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7631,"Payroll Def Comp - StateMatch",519503,"Health",400,-234.15,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7632,"Payroll Def Comp - StateMatch",519503,"Health",400,-207,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7633,"Postage",659410,"Health",400,490.84,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7634,"Postage",659410,"Health",400,682.16,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7635,"Postage",659410,"Health",400,847.78,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7636,"Payroll Def Comp - StateMatch",519503,"Health",400,-238.5,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7637,"Postage",659410,"Health",400,744.27,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7638,"Payroll Def Comp - StateMatch",519503,"Health",400,21,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7639,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,115.56,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-16T00:00:00",4329593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7640,"Postage",659410,"Health",400,601.76,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7641,"Postage",659410,"Health",400,447.73,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7642,"Payroll Life Insurance",518606,"Health",400,-30.48,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7643,"Payroll Life Insurance",518606,"Health",400,-29.61,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7644,"Postage",659410,"Health",400,205.91,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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[7648,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-395.88,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7649,"Payroll Life Insurance",518606,"Health",400,4.82,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7650,"Payroll Life Insurance",518606,"Health",400,11.05,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-03T00:00:00",4321974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7651,"Payroll Life Insurance",518606,"Health",400,41.58,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7652,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-380.53,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7653,"Payroll Def Comp - StateMatch",519503,"Health",400,-267.75,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7654,"Local Unit Fed IndCost Reimb",583120,"Health",400,-181177.82,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-03T00:00:00",4321460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7655,"Payroll Anthem Dental Trad",518796,"Health",400,81.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-16T00:00:00",4329593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7656,"Payroll Anthem Dental Trad",518796,"Health",400,-198.4,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7657,"Local Unit Fed IndCost Reimb",583120,"Health",400,-188.66,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-17T00:00:00",4311852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7658,"Local Unit Fed IndCost Reimb",583120,"Health",400,-53544.1,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-13T00:00:00",4211136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7659,"Payroll Anthem Dental Trad",518796,"Health",400,32.84,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7660,"Local Unit Fed IndCost Reimb",583120,"Health",400,-348.76,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-22T00:00:00",4215975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7661,"Local Unit Fed IndCost Reimb",583120,"Health",400,-6237.93,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-25T00:00:00",4217323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7662,"Local Unit Fed IndCost Reimb",583120,"Health",400,-196102.59,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-03T00:00:00",4298987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7663,"Payroll Anthem Dental Trad",518796,"Health",400,-257.98,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7664,"Local Unit Fed IndCost Reimb",583120,"Health",400,-80300.79,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-22T00:00:00",4333125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7665,"Local Unit Fed IndCost Reimb",583120,"Health",400,-637.18,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-08T00:00:00",4304208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7666,"Payroll Anthem Dental Trad",518796,"Health",400,-247.22,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7667,"Payroll Anthem Dental Trad",518796,"Health",400,-282.69,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7668,"Payroll Anthem Dental Trad",518796,"Health",400,-299.52,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], 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[7792,"Citrix",652370,"Health",400,260.75,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7793,"Service Tech Time & Mat",659299,"Health",400,48.75,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7794,"HR Application Services",659295,"Health",400,6129.94,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7795,"Non Contracted Long Distance",652155,"Health",400,1300.51,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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[7799,"Transactions",659207,"Health",400,288.55,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7800,"Service Tech Time & Mat",659299,"Health",400,48.75,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7801,"Financial Application Services",659294,"Health",400,63667.4,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7802,"Physical Server Hosting",659260,"Health",400,2468.25,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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Fund","2016-03-30T00:00:00",4338407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7831,"AdmOp-Late Payment Interest",592022,"Health",400,-257.87,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-26T00:00:00",4221438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7832,"Prof Serv - Media Services",531020,"Health",400,750,"Contractual Services",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-13T00:00:00",4211156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7833,"OutoSt Travel - Mileage",595510,"Health",400,8.8,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-20T00:00:00",4214435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7834,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,152,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-20T00:00:00",4214435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7835,"InState Travel - Lodging",595130,"Health",400,817.76,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-29T00:00:00",4337577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7836,"Payroll Blue Cross Hlth Ins",518151,"Health",400,119.93,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7837,"InState Travel - Mileage",595110,"Health",400,1153.2,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-11T00:00:00",4307781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7838,"Prog Op - Vital Records",539046,"Health",400,-4128,"Contractual Services",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-25T00:00:00",4317075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7839,"Real Estate Rentals",590110,"Health",400,-115866.39,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-26T00:00:00",4318054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7840,"AdmOp-Late Payment Interest",592022,"Health",400,141.13,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-29T00:00:00",4255793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7841,"InState Travel - Per Diem&Meal",595120,"Health",400,546,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-29T00:00:00",4337577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7842,"InState Travel - Parking&Tolls",595170,"Health",400,5,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-29T00:00:00",4337577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7843,"AdmOp-Late Payment Interest",592022,"Health",400,-523.91,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-29T00:00:00",4337673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7844,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-231.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7845,"Prof Serv-InfoProcCon-Software",531049,"Health",400,6173.67,"Contractual Services",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-22T00:00:00",4333152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7846,"Payroll Delta Dental Trad",518798,"Health",400,190.98,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7847,"Payroll Delta Dental Trad",518798,"Health",400,75.31,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-03T00:00:00",4321974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7848,"Prog Op - Vital Records",539046,"Health",400,-3712,"Contractual Services",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-25T00:00:00",4317025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7849,"Prog Op - Vital Records",539046,"Health",400,-3944,"Contractual Services",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-25T00:00:00",4317036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7850,"OutoSt Travel - Luggage Fee",595594,"Health",400,50,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-20T00:00:00",4214435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7851,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-231.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7852,"InState Travel - Parking&Tolls",595170,"Health",400,45,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-20T00:00:00",4214435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7853,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-231.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7854,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-231.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7855,"Prog Op - Vital Records",539046,"Health",400,-4568,"Contractual Services",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-24T00:00:00",4316272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7856,"OutoSt Travel - Airfare",595540,"Health",400,343.13,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-20T00:00:00",4214435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7857,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-231.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7858,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-231.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7859,"Real Estate Rentals",590110,"Health",400,-115866.39,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-19T00:00:00",4213783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7860,"OutoSt Travel - Ground Transpt",595550,"Health",400,15.5,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-20T00:00:00",4214435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7861,"SpOp-Training",547054,"Health",400,420,"Supplies, Parts and Materials",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-07T00:00:00",4207274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7862,"MedVet-Lab Supply",548046,"Health",400,-74904.74,"Supplies, Parts and Materials",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-15T00:00:00",4328853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7863,"Federal Indirect Cost Xfer Out",759900,"Health",400,251.61,"Transfers Out",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-08T00:00:00",4324608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7864,"Federal Indirect Cost Xfer Out",759900,"Health",400,43174.67,"Transfers Out",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-08T00:00:00",4324611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7865,"Federal Indirect Cost Xfer Out",759900,"Health",400,46731.25,"Transfers Out",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-03T00:00:00",4299016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7866,"Federal Indirect Cost Xfer Out",759900,"Health",400,1569.61,"Transfers Out",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-03T00:00:00",4299014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7867,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-29482.49,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7868,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-38834.83,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7869,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-180364.91,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7870,"MedVet-Lab Supply",548046,"Health",400,-63417.4,"Supplies, Parts and Materials",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-18T00:00:00",4331147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7871,"Federal Indirect Cost Xfer Out",759900,"Health",400,88401.38,"Transfers Out",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-01-13T00:00:00",4211147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7872,"Payroll Blue Cross Hlth Ins",518151,"Health",400,11.32,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7873,"Real Estate Rentals",590110,"Health",400,-115866.39,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-02-26T00:00:00",4318051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7874,"Payroll Social Security",516003,"FSSA Family Resources",500,349.52,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7875,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,60.81,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7876,"Payroll PERF State Share",517005,"FSSA Family Resources",500,27.58,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4326621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7877,"Payroll PERF State Share",517005,"FSSA Family Resources",500,547.58,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7878,"Payroll Social Security",516003,"FSSA Family Resources",500,-2072.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7879,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7880,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6.81,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7881,"Payroll Social Security",516003,"FSSA Family Resources",500,-2647.29,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7882,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-17119.89,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7883,"Payroll PERF State Share",517005,"FSSA Family Resources",500,513.51,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7884,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4805.75,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7885,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-20200.88,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7886,"Payroll Social Security",516003,"FSSA Family Resources",500,-13257.27,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7887,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1042.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7888,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5031.41,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7889,"Payroll Social Security",516003,"FSSA Family Resources",500,343.67,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7890,"Payroll PERF State Share",517005,"FSSA Family Resources",500,27.58,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7891,"Payroll Social Security",516003,"FSSA Family Resources",500,17.04,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7892,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4889.17,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7893,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,246.21,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4326621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7894,"Payroll Social Security",516003,"FSSA Family Resources",500,17.67,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4326621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7895,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-4349.49,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7896,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-3302.05,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7897,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4213694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7898,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4558.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7899,"Payroll Social Security",516003,"FSSA Family Resources",500,7.9,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4213694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7900,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4805.75,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7901,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,65.25,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7902,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1917.42,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7903,"Payroll PERF State Share",517005,"FSSA Family Resources",500,538.24,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7904,"Payroll PERF State Share",517005,"FSSA Family Resources",500,510.51,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7905,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,109.81,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4213694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7906,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4584.88,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7907,"Payroll PERF State Share",517005,"FSSA Family Resources",500,538.24,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7908,"Payroll Social Security",516003,"FSSA Family Resources",500,313.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7909,"Payroll Social Security",516003,"FSSA Family Resources",500,315.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7910,"Payroll Social Security",516003,"FSSA Family Resources",500,331.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7911,"Payroll Social Security",516003,"FSSA Family Resources",500,331.96,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7912,"Payroll Social Security",516003,"FSSA Family Resources",500,-673.28,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7913,"Payroll Social Security",516003,"FSSA Family Resources",500,17.66,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7914,"Payroll Social Security",516003,"FSSA Family Resources",500,4.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7915,"Payroll Social Security",516003,"FSSA Family Resources",500,-1240.72,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7916,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,146.68,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7917,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,144.18,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7918,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,7.39,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7919,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,136.74,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7920,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.29,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4213694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7921,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-884.5,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7922,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,137.54,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7923,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,7.39,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4326621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7924,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-1165.01,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7925,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,7.17,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7926,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-279.12,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7927,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-5410.93,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7928,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,150.94,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7929,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-513.58,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7930,"Payroll PERF State Share",517005,"FSSA Family Resources",500,563.52,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7931,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.96,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7932,"Payroll PERF State Share",517005,"FSSA Family Resources",500,26.78,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7933,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7934,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,239.04,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7935,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-9304.33,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7936,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,246.21,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7937,"Payroll Social Security",516003,"FSSA Family Resources",500,4.62,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7938,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,144.18,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7939,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.8,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7940,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,86.62,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4213694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7941,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.14,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7942,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.72,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7943,"Vision Care",518800,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7944,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,115.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7945,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-53.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7946,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6.61,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4326621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7947,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6.61,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7948,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4213694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7949,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7950,"Vision Care",518800,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7951,"Vision Care",518800,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4326621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7952,"Vision Care",518800,"FSSA Family Resources",500,-27.33,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7953,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7954,"Vision Care",518800,"FSSA Family Resources",500,-25.75,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7955,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-43.91,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7956,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3101.98,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7957,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-3044.53,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7958,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,117.46,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7959,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-13.78,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7960,"Vision Care",518800,"FSSA Family Resources",500,4.59,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7961,"Vision Care",518800,"FSSA Family Resources",500,-9.38,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7962,"Vision Care",518800,"FSSA Family Resources",500,-114.48,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7963,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-250.56,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7964,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-251.48,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7965,"Vision Care",518800,"FSSA Family Resources",500,4.52,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7966,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-724.07,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7967,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4326621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7968,"Vision Care",518800,"FSSA Family Resources",500,4.52,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7969,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.27,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7970,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7971,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,115.92,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7972,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.14,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7973,"Vision Care",518800,"FSSA Family Resources",500,4.52,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7974,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-25.34,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7975,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6.61,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7976,"Vision Care",518800,"FSSA Family Resources",500,4.5,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7977,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,115.92,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7978,"Vision Care",518800,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7979,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.03,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7980,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.76,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7981,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-5250.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7982,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-1736.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7983,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-9086.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7984,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-3148.16,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7985,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7986,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1562.39,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7987,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,15.36,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7988,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,18.81,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7989,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,37.11,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4213694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7990,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-27260.42,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7991,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1570.07,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7992,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1593.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7993,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,78.19,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7994,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,78.19,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4326621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7995,"Vision Care",518800,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7996,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7997,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1570.07,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7998,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1554.71,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7999,"Vision Care",518800,"FSSA Family Resources",500,-5.07,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8000,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-1258.58,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8001,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,78.19,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8002,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-421.53,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8003,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,115.92,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8004,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1570.07,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8005,"Payroll Disability",519006,"FSSA Family Resources",500,80.24,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8006,"Payroll Disability",519006,"FSSA Family Resources",500,-515.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8007,"Payroll Disability",519006,"FSSA Family Resources",500,85.56,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8008,"Payroll Disability",519006,"FSSA Family Resources",500,1.92,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4213694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8009,"Payroll Disability",519006,"FSSA Family Resources",500,-162.83,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8010,"Payroll Disability",519006,"FSSA Family Resources",500,79.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8011,"Payroll Disability",519006,"FSSA Family Resources",500,1.14,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8012,"Payroll Disability",519006,"FSSA Family Resources",500,-683.16,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8013,"Payroll Disability",519006,"FSSA Family Resources",500,79.77,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8014,"Payroll Disability",519006,"FSSA Family Resources",500,4.18,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8015,"Payroll Disability",519006,"FSSA Family Resources",500,1.06,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8016,"Payroll Disability",519006,"FSSA Family Resources",500,-2814.51,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8017,"Payroll Disability",519006,"FSSA Family Resources",500,4.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4326621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8018,"Payroll Disability",519006,"FSSA Family Resources",500,4.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8019,"Payroll Disability",519006,"FSSA Family Resources",500,84.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8020,"Payroll Disability",519006,"FSSA Family Resources",500,84.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8021,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8022,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4213694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8023,"Vision Care",518800,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4213694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8024,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-23.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8025,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8026,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1177.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8027,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8028,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8029,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-222.49,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8030,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4326621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8031,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8032,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-54.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8033,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8034,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-166.19,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8035,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8036,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-70.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8037,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-5.94,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8038,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-2.02,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8039,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4235414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8040,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8041,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.16,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8042,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,75.35,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8043,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.16,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8044,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-30.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8045,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-84.17,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8046,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4307017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8047,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4213694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8048,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,75.35,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8049,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,75.35,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8050,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-64.88,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8051,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-24T00:00:00",4316075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8052,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-64.44,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8053,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8054,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.29,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-16T00:00:00",4311048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8055,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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[8062,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-5.57,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8063,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-216.64,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8064,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,74.98,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8065,"Payroll Employee Assistance",518901,"FSSA Family 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Finanials","General Ledger Entry","",500], [8206,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1791.9,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8207,"Disaster Recovery",659052,"FSSA Family Resources",500,47.93,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8208,"Physical Server Hosting",659260,"FSSA Family Resources",500,164.55,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8209,"Cellular Phone Service",652110,"FSSA Family Resources",500,44.95,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8210,"Database Maintenance Services",659251,"FSSA Family Resources",500,-29.7,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8211,"Instant Messaging",652078,"FSSA Family Resources",500,18.45,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8212,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,6260,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8213,"Main - Computers",533041,"FSSA Family Resources",500,-77955.69,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8214,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-30363.42,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8215,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,-302281.5,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8216,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-724.5,"Administrative and Operating Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8217,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-208604,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-16T00:00:00",4310967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8218,"Main - Computers",533041,"FSSA Family Resources",500,-16315.44,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8219,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,-10.99,"Administrative and Operating Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8220,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-4302736.93,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8221,"Temp Staffing Individual",519810,"FSSA Family Resources",500,-108770.03,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8222,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-22080,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-21T00:00:00",4215359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8223,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,116059.92,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-15T00:00:00",4309551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8224,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-50777,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8225,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-588.12,"Administrative and Operating Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8226,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-88.73,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-21T00:00:00",4215372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8227,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-265025.12,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-02-16T00:00:00",4310951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8228,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-139.01,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8229,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-2503538.86,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8230,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,-50,"Administrative and Operating Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8231,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-366192.26,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8232,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-243.38,"Administrative and Operating Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8233,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-192,"Administrative and Operating Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8234,"Payroll Salaries & Wages",510101,"Health",400,-1932.38,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8235,"Payroll Salaries & Wages",510101,"Health",400,1144.57,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-01T00:00:00",4333862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8236,"Postage",659410,"Health",400,374.84,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8237,"Postage",659410,"Health",400,252.83,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8238,"Postage",659410,"Health",400,-1705.77,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8239,"Payroll Salaries & Wages",510101,"Health",400,-4350.57,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8240,"Postage",659410,"Health",400,304.8,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8241,"Postage",659410,"Health",400,147.17,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8242,"Postage",659410,"Health",400,217.24,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8243,"Postage",659410,"Health",400,-679.16,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8244,"Postage",659410,"Health",400,-524.05,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8245,"Postage",659410,"Health",400,227.14,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8246,"Payroll Salaries & Wages",510101,"Health",400,1911.18,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-01T00:00:00",4213733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8247,"Postage",659410,"Health",400,300.41,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8248,"Postage",659410,"Health",400,218.19,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8249,"Computer software",555553,"FSSA Family Resources",500,-4477.28,"Capital Costs",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8250,"Payroll Salaries & Wages",510101,"Health",400,36413.88,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8251,"Payroll Salaries & Wages",510101,"Health",400,184.17,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-22T00:00:00",4333151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8252,"Payroll Salaries & Wages",510101,"Health",400,1201.1,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8253,"Postage",659410,"Health",400,468.37,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8254,"Postage",659410,"Health",400,236.29,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8255,"Postage",659410,"Health",400,179.38,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8256,"Payroll Salaries & Wages",510101,"Health",400,1144.57,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-01T00:00:00",4336792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8257,"Postage",659410,"Health",400,237.36,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8258,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,174727.18,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-26T00:00:00",4218139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8259,"Payroll Salaries & Wages",510101,"Health",400,1405.81,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-13T00:00:00",4214558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8260,"Postage",659410,"Health",400,533.58,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8261,"Postage",659410,"Health",400,165.84,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8262,"Payroll Salaries & Wages",510101,"Health",400,107.54,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-22T00:00:00",4333152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8263,"Payroll Salaries & Wages",510101,"Health",400,135872.56,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8264,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-1132.73,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8265,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-2989.96,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8266,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-139649.52,"Contractual Services",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8267,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,-7.2,"Administrative and Operating Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-01-01T00:00:00",4212514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8268,"Payroll Salaries & Wages",510101,"Health",400,863.41,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-01T00:00:00",4213704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8269,"Seat Charge",652072,"Health",400,-19405.71,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8270,"Seat Charge",652072,"Health",400,-37976.09,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8271,"Seat Charge",652072,"Health",400,24192.96,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8272,"Seat Charge",652072,"Health",400,-20830.32,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8273,"Long Distance",652150,"Health",400,-101.09,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8359,"Disaster Recovery",659052,"Health",400,-370.79,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8360,"Storage Optn - Boxes",654739,"Health",400,-97.05,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8361,"Seat Charge NonNetworkPlus",652077,"Health",400,75,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8362,"ACD - Auto Call 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Fund","2016-03-22T00:00:00",4333151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8373,"Telephone - Centrex",652130,"Health",400,2598.21,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8374,"Cyber Security-Baseline",659304,"Health",400,-15375.18,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8375,"Cyber Security-Baseline",659304,"Health",400,-7250.33,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8376,"Database 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Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8380,"Non Contracted Long Distance",652155,"Health",400,19.95,"Internal Service Funds - Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8381,"Vision Care",518800,"Health",400,114.14,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8382,"Payroll Perf St Pd Em COntr",517003,"Health",400,4075.71,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8383,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,77.04,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8384,"Payroll PERF State Share",517005,"Health",400,4078.16,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8385,"Payroll Social Security",516003,"Health",400,9802.87,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8386,"Vision Care",518800,"Health",400,29.6,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8387,"Payroll Life Insurance",518606,"Health",400,180.05,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8388,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-73,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8389,"Payroll Life Insurance",518606,"Health",400,46.07,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8390,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,2339.46,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8391,"Payroll Social Security",516003,"Health",400,2606.57,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8392,"Anthem Trad High Deductible",518105,"Health",400,6675.97,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8393,"Anthem Trad High Deductible",518105,"Health",400,24959.26,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8394,"Payroll Perf St Pd Em COntr",517003,"Health",400,1092.21,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8395,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,6974.12,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8396,"Payroll PERF State Share",517005,"Health",400,15217.51,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8397,"Payroll Employee Assistance",518901,"Health",400,7.77,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8398,"Payroll Employee Assistance",518901,"Health",400,25.55,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8399,"Payroll Def Comp - StateMatch",519503,"Health",400,248.2,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8400,"Payroll Disability",519006,"Health",400,553.72,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8401,"Payroll Anthem Trad HDHP",518107,"Health",400,372.19,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8402,"InState Travel - Mileage",595110,"Health",400,-44231.75,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8403,"InState Travel - Parking&Tolls",595170,"Health",400,-394.49,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8404,"InState Travel - Lodging",595130,"Health",400,-9903.48,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8405,"AdmOp-Freight & Express",599042,"Health",400,-217.14,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8406,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-19T00:00:00",4213783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8407,"Payroll Anthem Dental Trad",518796,"Health",400,177.85,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8408,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8409,"Payroll Anthem Dental Trad",518796,"Health",400,407.57,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8410,"InState Travel - Mileage",595110,"Health",400,-28320.93,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8411,"OutoSt Travel - Parking&Toll",595570,"Health",400,-232.92,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8412,"InState Travel - Parking&Tolls",595170,"Health",400,-207.17,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8413,"InState Travel - Mileage",595110,"Health",400,-56845.52,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8414,"InState Travel - Lodging",595130,"Health",400,-6034.8,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8415,"Exempt Unemployment Insurance",519110,"Health",400,-1758.56,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8416,"HSA Health Savings Acct 2",519725,"Health",400,13.58,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8417,"OutoSt Travel - Ground Transpt",595550,"Health",400,-144.36,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8418,"Payroll Delta Dental Trad",518798,"Health",400,1354.86,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8419,"NonRealEstRnt-OffEquipment",591010,"Health",400,-804.23,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8420,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8421,"OutoSt Travel - Mileage",595510,"Health",400,-120.74,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8422,"InState Travel - Parking&Tolls",595170,"Health",400,-148.17,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8423,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-416.21,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8424,"OutoSt Travel - Ground Transpt",595550,"Health",400,-15.5,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-20T00:00:00",4214435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8425,"InState Travel - Per Diem&Meal",595120,"Health",400,-4331.74,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8426,"Payroll Anthem Trad HDHP",518107,"Health",400,1717.39,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8427,"OutoSt Travel - Mileage",595510,"Health",400,-113.69,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8428,"AdmOp-Freight & Express",599042,"Health",400,-75.07,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8429,"OutoSt Travel - Lodging",595530,"Health",400,-745.5,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8430,"OutoSt Travel - Ground Transpt",595550,"Health",400,-107.1,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8431,"Payroll Blue Cross Hlth Ins",518151,"Health",400,95.32,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-11T00:00:00",4327349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8432,"Payroll Blue Cross Hlth Ins",518151,"Health",400,603.57,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8433,"OutoSt Travel - Mileage",595510,"Health",400,-8.8,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-20T00:00:00",4214435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8434,"InState Travel - Per Diem&Meal",595120,"Health",400,-4812.37,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8435,"Real Estate Rentals",590110,"Health",400,-33471.61,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8436,"Employee Physical Examinations",519502,"Health",400,-33.26,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8437,"Real Estate Rentals",590110,"Health",400,-33471.61,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8438,"NonRealEstRnt-OffEquipment",591010,"Health",400,-761.13,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8439,"HSA Health Savings Acct 2",519725,"Health",400,69.09,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8440,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-583.66,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8441,"OutoSt Travel - Parking&Toll",595570,"Health",400,-51.16,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8442,"InState Travel - Per Diem&Meal",595120,"Health",400,-6021.53,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8443,"InState Travel - Parking&Tolls",595170,"Health",400,-45,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-20T00:00:00",4214435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8444,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-177.47,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8445,"AdmOp-Freight & Express",599042,"Health",400,-267.37,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8446,"InState Travel - Lodging",595130,"Health",400,-18866.79,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8447,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-152,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-20T00:00:00",4214435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8448,"OutoSt Travel - Mileage",595510,"Health",400,-246.97,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8449,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-524.94,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8450,"Payroll Disability",519006,"Health",400,2141.34,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8451,"Payroll Def Comp - StateMatch",519503,"Health",400,853.54,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-25T00:00:00",4317072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8452,"OutoSt Travel - Luggage Fee",595594,"Health",400,-151.59,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8453,"NonRealEstRnt-Office Copier",591030,"Health",400,-465.94,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8454,"NonRealEstRnt-Meeting Rooms",591014,"Health",400,-27620.27,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8455,"AdmOp-Legal Ads",599030,"Health",400,11.35,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-09T00:00:00",4325552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8456,"NonRealEstRnt-Office Copier",591030,"Health",400,-564.29,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8457,"OutoSt Travel - Luggage Fee",595594,"Health",400,-50,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-20T00:00:00",4214435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8458,"AdmOp-Legal Ads",599030,"Health",400,27.06,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-09T00:00:00",4325556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8459,"AdmOp - Sales Taxes",592034,"Health",400,-282.9,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8460,"OutoSt Travel - Airfare",595540,"Health",400,-343.13,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-20T00:00:00",4214435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8461,"AdmOp - Sales Taxes",592034,"Health",400,-245.97,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8462,"Federal Indirect Cost Xfer Out",759900,"Health",400,4944.38,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-14T00:00:00",4211750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8463,"Off-Specialty Paper",546007,"Health",400,-22.32,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8464,"Mot Veh Ex - Gasoline",541002,"Health",400,-127.53,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8465,"Mot Veh Ex - Gasoline",541002,"Health",400,-224.81,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8466,"Local Unit Fed IndCost Reimb",583120,"Health",400,-216550.5,"Social Service Payments",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-17T00:00:00",4330110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8467,"Off-Ink Catrdge & Toner",546020,"Health",400,-985.83,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8468,"Local Unit Fed IndCost Reimb",583120,"Health",400,-106973.24,"Social Service Payments",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-05T00:00:00",4316968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8469,"Local Unit Fed IndCost Reimb",583120,"Health",400,-128128.02,"Social Service Payments",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-27T00:00:00",4235384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8470,"Federal Indirect Cost Xfer Out",759900,"Health",400,42573.83,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-17T00:00:00",4330110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8471,"Prog Op - Background Checks",539140,"Health",400,-38.39,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8472,"Off-Mailing Supplies",546023,"Health",400,-53.79,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8473,"Eqp Main-Repair parts",545006,"Health",400,-88.27,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8474,"Off-Ink Catrdge & Toner",546020,"Health",400,-1275.52,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8475,"SpOp - Instct-Classroom",547130,"Health",400,-303.38,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8476,"Federal Indirect Cost Xfer Out",759900,"Health",400,25189.97,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-27T00:00:00",4235384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8477,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,159814.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8478,"SpOp - Materials&Parts Tech",547183,"Health",400,-6458.6,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8479,"Off-Printer Paper",546005,"Health",400,-1473.52,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8480,"Off-Specialty Paper",546007,"Health",400,-28.72,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8481,"Prof Serv - Business Admin",531026,"Health",400,-409.93,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8482,"Off-Office Supplies",546002,"Health",400,-397.38,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8483,"Local Unit Fed IndCost Reimb",583120,"Health",400,-25149.42,"Social Service Payments",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-14T00:00:00",4211750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8484,"Mot Veh Ex - Gasoline",541002,"Health",400,-239.19,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8485,"Off-Office Supplies",546002,"Health",400,-170.47,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8486,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,156927.72,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8487,"ST MTCH TR - TR OUT",750008,"Health",400,1000000,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-03T00:00:00",4298971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8488,"Prog Op-Shredding Service",539027,"Health",400,-20.04,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8489,"Off-Mailing Supplies",546023,"Health",400,-14.73,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8490,"Prog Op-Non-Medical LabTest",539025,"Health",400,-134.21,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8491,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-10710.63,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8492,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,155783.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8493,"Mot Veh Ex - Parts & Supplies",541010,"Health",400,-55.59,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8494,"Prof Serv-Contract Law Service",531053,"Health",400,-3224.55,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8495,"Prof Serv-Contract Law Service",531053,"Health",400,-5554.61,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8496,"Federal Indirect Cost Xfer Out",759900,"Health",400,21030.94,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-05T00:00:00",4316968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8497,"Eqp Main-Repair parts",545006,"Health",400,-41.59,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8498,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,249.75,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8499,"Prog Op - Background Checks",539140,"Health",400,-39.15,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8500,"Off-Printer Paper",546005,"Health",400,-302.32,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8501,"SpOp - Household Battery",547122,"Health",400,-24.66,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8502,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-22T00:00:00",4333151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8503,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,155057.29,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8504,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-459.33,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8505,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1052796.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8506,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,155849.46,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8507,"Main - Cutting Tools",545046,"Health",400,-112.58,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-01-11T00:00:00",4209330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8508,"OutoSt Travel - Luggage Fee",595594,"Health",400,-74.99,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-02-26T00:00:00",4318090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8509,"Prof Serv-Contract Law Service",531053,"Health",400,-10497.72,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-03-16T00:00:00",4329544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8510,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,152148.79,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8511,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11297.89,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8512,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,149.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8513,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,18.43,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8514,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,149.17,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8515,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11173.15,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8516,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11191.63,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8517,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8518,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,3.83,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-31T00:00:00",4341844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8519,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11119.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8520,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,149.17,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8521,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-76317.72,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8522,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,153.56,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8523,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10900,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8524,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.37,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8525,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1314.24,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8526,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.41,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-10T00:00:00",4326464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8527,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17455.19,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8528,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,197.23,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8529,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,45.63,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8530,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-25T00:00:00",4316985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8531,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8532,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.41,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-25T00:00:00",4316985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8533,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.94,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8534,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8535,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8536,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-256.55,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8537,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8538,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-31576.37,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8539,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.94,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8540,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,189.89,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8541,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8542,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-25T00:00:00",4316985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8543,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17899.33,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8544,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17366.45,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8545,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-10T00:00:00",4326464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8546,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,150.81,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8547,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,199.27,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8548,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.41,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8549,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17575.96,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8550,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17447.76,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8551,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,189.89,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8552,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17040.71,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8553,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11494.47,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8554,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,197.29,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8555,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,27.97,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8556,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,150.81,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8557,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-10T00:00:00",4326464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8558,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8559,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-117884.55,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8560,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-1026.06,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8561,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,200.45,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8562,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4794.44,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8563,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1275,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8564,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4707.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8565,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2477.44,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8566,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1305,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8567,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4651.76,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8568,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1284.64,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8569,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4.37,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8570,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2519.79,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8571,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1275,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8572,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,7.49,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8573,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1290,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8574,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2514.77,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8575,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2477.44,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8576,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4564.5,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8577,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-8729.65,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8578,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4675.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8579,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1275,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8580,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-17473.28,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8581,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-18036.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8582,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3138.66,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8583,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34696.86,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8584,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,35754.06,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8585,"Postage",659410,"FSSA Disability and Rehab Svcs",497,100.9,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8586,"Postage",659410,"FSSA Disability and Rehab Svcs",497,37.9,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8587,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-227844.62,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8588,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34696.86,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8589,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34696.86,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8590,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,73697.23,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8591,"Postage",659410,"FSSA Disability and Rehab Svcs",497,187.07,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8592,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3119.4,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8593,"Postage",659410,"FSSA Disability and Rehab Svcs",497,133.52,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8594,"Postage",659410,"FSSA Disability and Rehab Svcs",497,5980.1,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8595,"Postage",659410,"FSSA Disability and Rehab Svcs",497,77.62,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8596,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,77.04,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4316142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8597,"Postage",659410,"FSSA Disability and Rehab Svcs",497,49.21,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8598,"Postage",659410,"FSSA Disability and Rehab Svcs",497,81.21,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8599,"Postage",659410,"FSSA Disability and Rehab Svcs",497,174.89,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8600,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-1446.07,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8601,"Postage",659410,"FSSA Disability and Rehab Svcs",497,115.61,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8602,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2599.38,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8603,"Postage",659410,"FSSA Disability and Rehab Svcs",497,83.91,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8604,"Postage",659410,"FSSA Disability and Rehab Svcs",497,224.51,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8605,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-11961.76,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8606,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2543.65,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8607,"Postage",659410,"FSSA Disability and Rehab Svcs",497,64.97,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8608,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4673.51,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8609,"Postage",659410,"FSSA Disability and Rehab Svcs",497,71.13,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8610,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2568.4,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8611,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34121.04,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8612,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34503.48,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8613,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2618.64,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8614,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2599.38,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8615,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,263.5,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8616,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,250.09,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8617,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-3378.56,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8618,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,938.77,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8619,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,123.57,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8620,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,206.17,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8621,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,222.55,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8622,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,120.64,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8623,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,942.37,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8624,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9037.6,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8625,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,248.26,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8626,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-25065.31,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8627,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-638.49,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8628,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,1164.27,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8629,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,248.26,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8630,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-601.43,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8631,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1743.85,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8632,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-725.75,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8633,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-355.57,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8634,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,4060.25,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8635,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9663.28,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8636,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-724.18,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8637,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,427.8,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8638,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,4030.45,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8639,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1766.19,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8640,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,318.6,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8641,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-27.6,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8642,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,114.22,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8643,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9524.24,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8644,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-7586.33,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8645,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,2015.7,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8646,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,4119.85,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8647,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,324.6,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-07T00:00:00",4207408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8648,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8649,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,587.3,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-15T00:00:00",4328770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8650,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,22.28,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8651,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-8689.79,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8652,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8653,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8654,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,18680.23,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-16T00:00:00",4310980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8655,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8656,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8657,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8658,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8659,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,766,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-25T00:00:00",4316973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8660,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8661,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,9821.1,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8662,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8663,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1895.7,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4222189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8664,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,493.8,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-09T00:00:00",4305084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8665,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8666,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,386.07,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4210989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8667,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,346.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-30T00:00:00",4338469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8668,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1518.09,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-29T00:00:00",4319886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8669,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8670,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8671,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,236.53,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8672,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,485.46,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-19T00:00:00",4213663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8673,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,207.29,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8674,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,248.26,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8675,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-471.48,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8676,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-10838.71,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8677,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.44,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8678,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.44,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8679,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.9,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8680,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,198.2,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8681,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,4.92,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8682,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,-579.41,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8683,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8684,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,-788.99,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8685,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,259.93,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8686,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,600.78,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8687,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,-137.6,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8688,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,46,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8689,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,528.55,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8690,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,795.15,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8691,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-983.67,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8692,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8693,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8694,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-1652.78,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8695,"Communication Service Analyst",659105,"FSSA Disability and Rehab Svcs",497,29.15,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8696,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8697,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,5,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8698,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,5,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8699,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-8715.91,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8700,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-33400.4,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8701,"Communication Service Analyst",659105,"FSSA Disability and Rehab Svcs",497,-56.8,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8702,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,198.2,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8703,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,47.07,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8704,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,198.2,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8705,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-1428.65,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8706,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,-2.23,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8707,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3138.8,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8708,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-17.98,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8709,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,600.78,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8710,"Communication Service Analyst",659105,"FSSA Disability and Rehab Svcs",497,58.29,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8711,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,4.92,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8712,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,47.07,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8713,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8714,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,1175,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8715,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,229.48,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8716,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3304,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8717,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-536.56,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8718,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,182,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8719,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3351.2,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8720,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.9,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8721,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,267.33,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8722,"Communication Service Analyst",659105,"FSSA Disability and Rehab Svcs",497,58.29,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8723,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,30.72,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8724,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,4.92,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8725,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-11035.5,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8726,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8727,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.9,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8728,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.44,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8729,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2062.44,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8730,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,47.07,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8731,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,238.03,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8732,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,219.17,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8733,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-2389.75,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8734,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-236268.07,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8735,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2062.44,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8736,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-3122.46,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8737,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8738,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2079.36,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8739,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2089.74,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8740,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,811.22,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-09T00:00:00",4305084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8741,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,30,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8742,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8743,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,811.22,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4325555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8744,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-345.86,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8745,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,-197.5,"Capital Costs",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8746,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,-3582.79,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8747,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-11417.41,"Grants",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8748,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,-14.62,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8749,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.11,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8750,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-672.91,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8751,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4864.6,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-08T00:00:00",4208204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8752,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,-231.92,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8753,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-742.25,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8754,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,-37.77,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8755,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2140.63,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8756,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,414.4,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-16T00:00:00",4310944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8757,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8758,"ProgOp - Resrch&Test",539130,"FSSA Disability and Rehab Svcs",497,-1519.56,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8759,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,-247608.88,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8760,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,-2797.19,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8761,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8762,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,30.72,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-25T00:00:00",4316985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8763,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-164.68,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8764,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,-40.93,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8765,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-164.17,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8766,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4864.6,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-09T00:00:00",4325742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8767,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,-9.35,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8768,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,757.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-27T00:00:00",4222189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8769,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-21498.8,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8770,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,-123268.49,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8771,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,513.76,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-23T00:00:00",4334751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8772,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,351.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-13T00:00:00",4210989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8773,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,30,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-11T00:00:00",4327365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8774,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2089.74,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8775,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-1799.41,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8776,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-418.96,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-14T00:00:00",4328105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8777,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-4356.6,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8778,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,87.2,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-19T00:00:00",4313613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8779,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8780,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,30,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-15T00:00:00",4212523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8781,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-79873.97,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8782,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-21754.68,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-18T00:00:00",4331104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8783,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4864.6,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-08T00:00:00",4304457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8784,"Prof Serv - Mgmt Support",531030,"FSSA Disability and Rehab Svcs",497,-1431.23,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8785,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,811.22,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-25T00:00:00",4316973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8786,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8787,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-487.23,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8788,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,-183.2,"Capital Costs",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8789,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,30.72,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-03-10T00:00:00",4326464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8790,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-351.06,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8791,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-36468.14,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8792,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,-13.29,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8793,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,-74.73,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-01-01T00:00:00",4207398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8794,"Postage",659410,"Auditor of State",50,-3026.57,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8795,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8796,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4331986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8797,"Postage",659410,"Auditor of State",50,-32.78,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8798,"Postage",659410,"Auditor of State",50,-73.12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8799,"Postage",659410,"Auditor of State",50,-11.05,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8800,"Postage",659410,"Auditor of State",50,-87.62,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8801,"Postage",659410,"Auditor of State",50,-18.27,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8802,"Postage",659410,"Auditor of State",50,-13.99,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8803,"Postage",659410,"Auditor of State",50,-10.57,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8804,"Postage",659410,"Auditor of State",50,-59.25,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8805,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4331999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8806,"Postage",659410,"Auditor of State",50,-133.89,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8807,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8808,"Postage",659410,"Auditor of State",50,-31.89,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8812,"Postage",659410,"Auditor of State",50,-19.72,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8813,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8814,"Postage",659410,"Auditor of State",50,-16.85,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8815,"Postage",659410,"Auditor of State",50,-2.42,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8816,"Postage",659410,"Auditor of State",50,-25.94,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8817,"Postage",659410,"Auditor of State",50,-4.8,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8818,"Postage",659410,"Auditor of State",50,-30.8,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8819,"Postage",659410,"Auditor of State",50,-1101.99,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8820,"Postage",659410,"Auditor of State",50,-13.95,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8821,"Postage",659410,"Auditor of State",50,-23.54,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8822,"Postage",659410,"Auditor of State",50,-9.63,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8823,"Postage",659410,"Auditor of State",50,-786.08,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8824,"Postage",659410,"Auditor of State",50,-3.84,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4331989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8825,"Postage",659410,"Auditor of State",50,-22.68,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8826,"Postage",659410,"Auditor of State",50,-11.53,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8827,"Postage",659410,"Auditor of State",50,-5.76,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8828,"Postage",659410,"Auditor of State",50,-8.17,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8829,"Postage",659410,"Auditor of State",50,-12.49,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8830,"Postage",659410,"Auditor of State",50,-24.58,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4331991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8831,"Postage",659410,"Auditor of State",50,-8.17,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8832,"Postage",659410,"Auditor of State",50,-35.27,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8833,"Postage",659410,"Auditor of State",50,-12.01,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8834,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8835,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8836,"Postage",659410,"Auditor of State",50,-15.39,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8837,"Postage",659410,"Auditor of State",50,-27.54,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8838,"Postage",659410,"Auditor of State",50,-9.15,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8839,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8840,"Postage",659410,"Auditor of State",50,-31.38,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8841,"Postage",659410,"Auditor of State",50,-8.17,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8842,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8843,"Postage",659410,"Auditor of State",50,-27.46,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8844,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8845,"Postage",659410,"Auditor of State",50,-45.22,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8846,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8847,"Postage",659410,"Auditor of State",50,-25,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8848,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8849,"Postage",659410,"Auditor of State",50,-28.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8850,"Postage",659410,"Auditor of State",50,-1.46,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8851,"Postage",659410,"Auditor of State",50,-16.33,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8852,"Postage",659410,"Auditor of State",50,-31.53,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8853,"Postage",659410,"Auditor of State",50,-25.02,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8854,"Postage",659410,"Auditor of State",50,-0.98,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8855,"Postage",659410,"Auditor of State",50,-15.85,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8856,"Postage",659410,"Auditor of State",50,-76.64,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8857,"Postage",659410,"Auditor of State",50,-12.07,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8875,"Postage",659410,"Auditor of State",50,-26.94,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8876,"Postage",659410,"Auditor of State",50,-10.57,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8877,"Postage",659410,"Auditor of State",50,-14.93,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8878,"Postage",659410,"Auditor of State",50,-22.22,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8882,"Postage",659410,"Auditor of State",50,-39.08,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8883,"Postage",659410,"Auditor of State",50,-2.42,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8884,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8885,"Postage",659410,"Auditor of State",50,-6.75,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8896,"Postage",659410,"Auditor of State",50,-14.89,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8897,"Postage",659410,"Auditor of State",50,-8.21,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4331978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8898,"Postage",659410,"Auditor of State",50,-10.57,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8899,"Postage",659410,"Auditor of State",50,-947.26,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8903,"Postage",659410,"Auditor of State",50,-8.23,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8904,"Postage",659410,"Auditor of State",50,-11.53,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8905,"Postage",659410,"Auditor of State",50,-116.4,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4331994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8906,"Postage",659410,"Auditor of State",50,-10.57,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8910,"Postage",659410,"Auditor of State",50,-30.82,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8911,"Postage",659410,"Auditor of State",50,-962.1,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8912,"Postage",659410,"Auditor of State",50,-26.92,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8913,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8917,"Postage",659410,"Auditor of State",50,-72.1,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8918,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4331980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8919,"Postage",659410,"Auditor of State",50,-23.62,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8920,"Postage",659410,"Auditor of State",50,-16.81,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8924,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4331982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8925,"Postage",659410,"Auditor of State",50,-131.32,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8926,"Postage",659410,"Auditor of State",50,-13.45,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8927,"Postage",659410,"Auditor of State",50,-6.26,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[8931,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-01T00:00:00",4217208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8932,"Postage",659410,"Auditor of State",50,-16.83,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8933,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-01T00:00:00",4332014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8934,"Postage",659410,"Auditor of State",50,-30.42,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[9022,"Postage",659410,"Auditor of State",50,-173.06,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9023,"Postage",659410,"Auditor of State",50,-20.18,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9024,"Postage",659410,"Auditor of State",50,2440.59,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9025,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[9029,"Postage",659410,"Auditor of State",50,-16.83,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9030,"Postage",659410,"Auditor of State",50,-27.4,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9031,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4311080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9032,"Postage",659410,"Auditor of State",50,1464.84,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[9036,"Postage",659410,"Auditor of State",50,-47.6,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9037,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-04T00:00:00",4202889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9038,"Postage",659410,"Auditor of State",50,1470.34,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9039,"Postage",659410,"Auditor of State",50,1428.89,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[9050,"Postage",659410,"Auditor of State",50,-8.17,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9051,"Postage",659410,"Auditor of State",50,-37.95,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9052,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-03T00:00:00",4323801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9053,"Postage",659410,"Auditor of State",50,2206.7,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[9057,"Postage",659410,"Auditor of State",50,-8.65,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9058,"Postage",659410,"Auditor of State",50,-28.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9059,"Postage",659410,"Auditor of State",50,3005.59,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9060,"Postage",659410,"Auditor of State",50,-91.1,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[9064,"Postage",659410,"Auditor of State",50,-15.43,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9065,"Postage",659410,"Auditor of State",50,-98.09,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9066,"Postage",659410,"Auditor of State",50,-161.49,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9067,"Postage",659410,"Auditor of State",50,-11.53,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[9071,"Postage",659410,"Auditor of State",50,-15.68,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9072,"Postage",659410,"Auditor of State",50,-554.42,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9073,"Postage",659410,"Auditor of State",50,-5.28,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9074,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[9078,"Postage",659410,"Auditor of State",50,-6.28,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9079,"Postage",659410,"Auditor of State",50,-6.78,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9080,"Postage",659410,"Auditor of State",50,-16.33,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-01T00:00:00",4310470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9081,"Postage",659410,"Auditor of State",50,1297.32,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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of State",50,1009.14,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-08T00:00:00",4304275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9089,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-1.22,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-03T00:00:00",4323794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9090,"Telephone - Centrex",652130,"Auditor of State",50,1047.52,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-08T00:00:00",4321497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9091,"Telephone - Centrex",652130,"Auditor of State",50,1009.14,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF 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Finanials","General Ledger Entry","",50], [9095,"Physical Server Hosting",659260,"Auditor of State",50,987.3,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-08T00:00:00",4205076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9096,"Citrix",652370,"Auditor of State",50,29.8,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-08T00:00:00",4205076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9097,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-08T00:00:00",4321497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9098,"Network Services",652156,"Auditor of State",50,115.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-08T00:00:00",4304275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9099,"Long Distance",652150,"Auditor of State",50,28.39,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-08T00:00:00",4205076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9100,"Shared SAN Storage",659270,"Auditor of State",50,15.34,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-08T00:00:00",4321497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9101,"Network Services",652156,"Auditor of State",50,115.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-08T00:00:00",4321497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9102,"Long Distance",652150,"Auditor of State",50,54.82,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-08T00:00:00",4304275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9103,"Shared SAN Storage",659270,"Auditor of State",50,15.34,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-08T00:00:00",4304275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9104,"HR Application Services",659295,"Auditor of State",50,606.03,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-08T00:00:00",4321497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9105,"Long Distance",652150,"Auditor of State",50,28.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-08T00:00:00",4321497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9106,"Cellular Phone Service",652110,"Auditor of State",50,31.03,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-08T00:00:00",4304275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9107,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-08T00:00:00",4205076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9108,"Cellular Phone Service",652110,"Auditor of State",50,-7.8,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-08T00:00:00",4205076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9109,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-08T00:00:00",4205076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9110,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-08T00:00:00",4304275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9111,"Citrix",652370,"Auditor of State",50,29.8,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-08T00:00:00",4304275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9112,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-08T00:00:00",4304275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9113,"HR Application Services",659295,"Auditor of State",50,606.03,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-08T00:00:00",4304275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9114,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-08T00:00:00",4321497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9115,"Citrix",652370,"Auditor of State",50,37.25,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-08T00:00:00",4321497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9116,"Cellular Phone Service",652110,"Auditor of State",50,30.89,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-08T00:00:00",4321497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9117,"Physical Server Hosting",659260,"Auditor of State",50,987.3,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-08T00:00:00",4321497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9118,"Network Services",652156,"Auditor of State",50,115.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-08T00:00:00",4205076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9119,"Shared Web Hosting",659282,"Auditor of State",50,448.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-08T00:00:00",4205076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9120,"Payroll Salaries & Wages",510101,"Auditor of State",50,-2774.81,"Personal Services and Fringe Benefits",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-24T00:00:00",4316228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9121,"Payroll Social Security",516003,"FSSA Family Resources",500,3344.09,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9122,"Storage Optn - Boxes",654739,"Auditor of State",50,840,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9123,"Payroll Social Security",516003,"FSSA Family Resources",500,-1445.51,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9124,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-20511.02,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9125,"Payroll Social Security",516003,"FSSA Family Resources",500,-1465.52,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9126,"Payroll HSA -HealthSavingsAcct",519721,"Auditor of State",50,-33.37,"Personal Services and Fringe Benefits",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-24T00:00:00",4316228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9127,"SpOp-Training",547054,"Auditor of State",50,35,"Supplies, Parts and Materials",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-07T00:00:00",4207255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9128,"Vision Care",518800,"Auditor of State",50,-1.36,"Personal Services and Fringe Benefits",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-24T00:00:00",4316228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9129,"Payroll Social Security",516003,"FSSA Family Resources",500,-27591.94,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9130,"Anthem Trad High Deductible",518105,"Auditor of State",50,-377.9,"Personal Services and Fringe Benefits",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-24T00:00:00",4316228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9131,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-19855.07,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9132,"Payroll Social Security",516003,"FSSA Family Resources",500,-1486.28,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9133,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,46613.5,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9134,"Off-Printing & Binding",546016,"Auditor of State",50,-7310,"Supplies, Parts and Materials",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-24T00:00:00",4316228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9135,"Printing Service",659792,"Auditor of State",50,6153,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-03T00:00:00",4300353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9136,"Database Hosting",659266,"Auditor of State",50,322.54,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-08T00:00:00",4304275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9137,"800# Service",652151,"Auditor of State",50,0.01,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-08T00:00:00",4205076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9138,"Payroll Social Security",516003,"FSSA Family Resources",500,-1327.36,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9139,"Shared Web Hosting",659282,"Auditor of State",50,448.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-08T00:00:00",4321497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9140,"Database Hosting",659266,"Auditor of State",50,322.54,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-08T00:00:00",4321497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9141,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-20222.26,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9142,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-22062.4,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9143,"Payroll PERF State Share",517005,"Auditor of State",50,-310.78,"Personal Services and Fringe Benefits",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-24T00:00:00",4316228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9144,"Payroll Life Insurance",518606,"Auditor of State",50,-4.16,"Personal Services and Fringe Benefits",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-24T00:00:00",4316228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9145,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,52654.26,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9146,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,48517.37,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9147,"Payroll Social Security",516003,"FSSA Family Resources",500,3085.17,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9148,"Payroll Employee Assistance",518901,"Auditor of State",50,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-24T00:00:00",4316228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9149,"Printing Service",659792,"Auditor of State",50,-1367.77,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9150,"Payroll Social Security",516003,"Auditor of State",50,-212.27,"Personal Services and Fringe Benefits",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-24T00:00:00",4316228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9151,"Payroll Perf St Pd Em COntr",517003,"Auditor of State",50,-83.24,"Personal Services and Fringe Benefits",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-24T00:00:00",4316228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9152,"Payroll Social Security",516003,"FSSA Family Resources",500,-1475.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9153,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-19959.92,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9154,"Non Contracted Long Distance",652155,"Auditor of State",50,0.01,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-08T00:00:00",4304275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9155,"Voice or Data Equip Inv",652109,"Auditor of State",50,50.15,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-08T00:00:00",4321497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9156,"Payroll Disability",519006,"Auditor of State",50,-48.56,"Personal Services and Fringe Benefits",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-24T00:00:00",4316228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9157,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,45758.38,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9158,"Payroll Social Security",516003,"FSSA Family Resources",500,3492.73,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9159,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,43071.44,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9160,"Printing Service",659792,"Auditor of State",50,1930.45,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-15T00:00:00",4310386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9161,"Payroll Anthem Dental Trad",518796,"Auditor of State",50,-24.39,"Personal Services and Fringe Benefits",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-24T00:00:00",4316228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9162,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-380891.09,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9163,"Shared Web Hosting",659282,"Auditor of State",50,448.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-08T00:00:00",4304275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9164,"Payroll Social Security",516003,"FSSA Family Resources",500,3782.58,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9165,"Non Contracted Long Distance",652155,"Auditor of State",50,0.01,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-08T00:00:00",4205076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9166,"Payroll Social Security",516003,"FSSA Family Resources",500,3280.68,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9167,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-615.32,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9168,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2149.79,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9169,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-606.66,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9170,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-610.68,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9171,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2147.33,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9172,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10580.74,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9173,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-661.87,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9174,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-11426.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9175,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9971.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9176,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2141.2,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9177,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-595.65,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9178,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10380.23,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9179,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-518.58,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9180,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2129.56,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9181,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9497.07,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9182,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-598.79,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9183,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-81183.19,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9184,"Printing Service",659792,"Auditor of State",50,2496.9,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-03-03T00:00:00",4321891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9185,"Payroll Def Comp - StateMatch",519503,"Auditor of State",50,-15.6,"Personal Services and Fringe Benefits",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-02-24T00:00:00",4316228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9186,"Payroll Social Security",516003,"FSSA Family Resources",500,-1585.92,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9187,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1455.51,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9188,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,45409.5,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9189,"Payroll Social Security",516003,"FSSA Family Resources",500,3309.9,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9190,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2173.08,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9191,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11912.11,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9192,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2126.49,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9193,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10393.13,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9194,"Database Hosting",659266,"Auditor of State",50,322.54,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-01-08T00:00:00",4205076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9195,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-20356.47,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9196,"Payroll Disability",519006,"FSSA Family Resources",500,-391.67,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9197,"Payroll Disability",519006,"FSSA Family Resources",500,-353.89,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9198,"Payroll Disability",519006,"FSSA Family Resources",500,-356.24,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9199,"Payroll Disability",519006,"FSSA Family Resources",500,-357.98,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9200,"Payroll Disability",519006,"FSSA Family Resources",500,-353.53,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9201,"Payroll Disability",519006,"FSSA Family Resources",500,-358.94,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9202,"Payroll Disability",519006,"FSSA Family Resources",500,807.64,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9203,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-6479.57,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9204,"Payroll Disability",519006,"FSSA Family Resources",500,805.6,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9205,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-4.55,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9206,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-168.48,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9207,"Payroll Disability",519006,"FSSA Family Resources",500,762.51,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9208,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-4.49,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9209,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,780,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9210,"Vision Care",518800,"FSSA Family Resources",500,-18.49,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9211,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4945.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9212,"Vision Care",518800,"FSSA Family Resources",500,-19.92,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9213,"Vision Care",518800,"FSSA Family Resources",500,-18.3,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9214,"Vision Care",518800,"FSSA Family Resources",500,-19.88,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9215,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5433.93,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9216,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-42148.09,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9217,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-185.04,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9218,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-4.85,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9219,"Vision Care",518800,"FSSA Family Resources",500,36.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9220,"Payroll Disability",519006,"FSSA Family Resources",500,794.9,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9221,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,796.5,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9222,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-2297.22,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9223,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1292.13,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9224,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1362.26,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9225,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-2264.88,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9226,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5214.14,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9227,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,12.39,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9228,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-183.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9229,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1372.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9230,"Vision Care",518800,"FSSA Family Resources",500,-18.14,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9231,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-4.46,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9232,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-2470.98,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9233,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5818.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9234,"Vision Care",518800,"FSSA Family Resources",500,-1.64,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9235,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,11,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9236,"Payroll Disability",519006,"FSSA Family Resources",500,815.11,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9237,"Vision Care",518800,"FSSA Family Resources",500,-18.12,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9238,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-4.51,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9239,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-2235.5,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9240,"Payroll Disability",519006,"FSSA Family Resources",500,-6679.96,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9241,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.39,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9242,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-182.86,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9243,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-72.98,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9244,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1398.41,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9245,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-2223.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9246,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5085.85,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9247,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.9,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9248,"Vision Care",518800,"FSSA Family Resources",500,-294.94,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9249,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-20.09,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9250,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-20.46,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9251,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-529.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9252,"Payroll Life Insurance",518606,"FSSA 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Finanials","General Ledger Entry","",500], [9391,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-440.3,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-16T00:00:00",4329542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9392,"Shredding Services",659370,"FSSA Family Resources",500,120.9,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9393,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9394,"Communication Service Analyst",659105,"FSSA Family Resources",500,174.87,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9395,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9396,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,20,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9397,"Communication Service Analyst",659105,"FSSA Family Resources",500,-874.35,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9398,"Database Hosting",659266,"FSSA Family Resources",500,-2649.44,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-26T00:00:00",4318124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9399,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7434,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9400,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7434,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9401,"Instant Messaging",652078,"FSSA Family Resources",500,3.69,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-08T00:00:00",4206015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9402,"Disaster Recovery",659052,"FSSA Family Resources",500,-143.79,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-26T00:00:00",4318124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9403,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,20,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9404,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-70.13,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9405,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-1567.77,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9406,"HR Application Services",659295,"FSSA Family Resources",500,-22042.95,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9407,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9408,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9409,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,10,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-08T00:00:00",4321773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9410,"HR Application Services",659295,"FSSA Family Resources",500,7348.96,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9411,"Shredding Services",659370,"FSSA Family Resources",500,-132.86,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9412,"Instant Messaging",652078,"FSSA Family Resources",500,3.69,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-08T00:00:00",4304441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9413,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-46.08,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9414,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-45,"Internal Service Funds - Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9415,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,555.47,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9416,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-201.94,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9417,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-199.4,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9418,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-3637.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9419,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,535.76,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9420,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-199.57,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9421,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-786.76,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-15T00:00:00",4328768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9422,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,642.76,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9423,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-842.96,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-19T00:00:00",4313736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9424,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,512.32,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9425,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,555.76,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9426,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-561.97,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-30T00:00:00",4338473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9427,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-226.56,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9428,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-226.9,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9429,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-786.76,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-29T00:00:00",4319877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9430,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-200.67,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-24T00:00:00",4316248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9431,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-9.98,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9432,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-201.49,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9433,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-15,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-26T00:00:00",4318035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9434,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-36383.25,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-01T00:00:00",4211736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9435,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-16.77,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9436,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-150,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-01T00:00:00",4281362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9437,"Basic Living Services",580116,"FSSA Family Resources",500,146.38,"Social Service Payments",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9438,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-300,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-25T00:00:00",4217341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9439,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-0.92,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9440,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-135.79,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9441,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-386.8,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9442,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2418.92,"Utilities",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-04T00:00:00",4203475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9443,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-150,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-30T00:00:00",4338473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9444,"Main - Office Copier",533040,"FSSA Family Resources",500,-1928.62,"Contractual Services",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9445,"Sp Op -Food",547012,"FSSA Family Resources",500,-146.38,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9446,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-300,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-19T00:00:00",4313738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9447,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-445.32,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9448,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-175,"Utilities",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-16T00:00:00",4329542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9449,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-13968.49,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4307876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9450,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-933.95,"Contractual Services",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9451,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1485.23,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4302280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9452,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-32072.88,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-01T00:00:00",4331131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9453,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1631.84,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9454,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-460.8,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-29T00:00:00",4337639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9455,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-9638.84,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9456,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,246.96,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9457,"Payroll Salaries & Wages",510101,"FSSA Aging",498,264.99,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9458,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-412.3,"Utilities",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-16T00:00:00",4329533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9459,"Off-Printer Paper",546005,"FSSA Family Resources",500,-244.67,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9460,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,-1.74,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9461,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-933.65,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-03-07T00:00:00",4323758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9462,"Real Estate Rentals",590110,"FSSA Family Resources",500,-26831.86,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9463,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-500,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9464,"Off-Office Supplies",546002,"FSSA Family Resources",500,-140.61,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9465,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,569.68,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9466,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-732.16,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9467,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-36674.1,"Contractual Services",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9468,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-715.47,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-01T00:00:00",4334698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9469,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-41222.65,"Contractual Services",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9470,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-140.93,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9471,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1778.29,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9472,"Payroll PERF State Share",517005,"FSSA Aging",498,-3592.16,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-01T00:00:00",4331131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9473,"Payroll Disability",519006,"FSSA Aging",498,-244.46,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4307876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9474,"Payroll Disability",519006,"FSSA Aging",498,31.12,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4325689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9475,"Payroll PERF State Share",517005,"FSSA Aging",498,182.76,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9476,"Payroll Disability",519006,"FSSA Aging",498,31.12,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9477,"Payroll Disability",519006,"FSSA Aging",498,28.56,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9478,"Payroll PERF State Share",517005,"FSSA Aging",498,-4074.93,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-01T00:00:00",4211736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9479,"Payroll PERF State Share",517005,"FSSA Aging",498,166.34,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4302280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9480,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1728.29,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9481,"Payroll PERF State Share",517005,"FSSA Aging",498,199.17,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9482,"Payroll PERF State Share",517005,"FSSA Aging",498,199.17,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9483,"Payroll Disability",519006,"FSSA Aging",498,25.99,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4302280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9484,"Payroll Disability",519006,"FSSA Aging",498,-636.72,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-01T00:00:00",4211736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9485,"Payroll Disability",519006,"FSSA Aging",498,-566.23,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-01T00:00:00",4331131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9486,"Payroll PERF State Share",517005,"FSSA Aging",498,-1564.47,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4307876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9487,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1778.29,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4325689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9488,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-419.05,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4307876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9489,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,44.55,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4302280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9490,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-962.18,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-01T00:00:00",4331131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9491,"Payroll Life Insurance",518606,"FSSA Aging",498,2.63,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9492,"Payroll Social Security",516003,"FSSA Aging",498,121.7,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4302280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9493,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,53.36,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4325689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9494,"Payroll Social Security",516003,"FSSA Aging",498,139.88,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9495,"Payroll Social Security",516003,"FSSA Aging",498,143.69,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4325689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9496,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1091.47,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-01T00:00:00",4211736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9497,"Payroll Life Insurance",518606,"FSSA Aging",498,-15.28,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4307876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9498,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,53.36,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9499,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,53.36,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9500,"Payroll Life Insurance",518606,"FSSA Aging",498,2.72,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4221436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9501,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,55.51,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4221436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9502,"Payroll Life Insurance",518606,"FSSA Aging",498,2.17,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4302280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9503,"Payroll Social Security",516003,"FSSA Aging",498,147.96,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4221436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9504,"Payroll Life Insurance",518606,"FSSA Aging",498,-45.79,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-01T00:00:00",4211736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9505,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,48.95,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9506,"Payroll Social Security",516003,"FSSA Aging",498,132.65,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9507,"Payroll Life Insurance",518606,"FSSA Aging",498,-42.47,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-01T00:00:00",4331131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9508,"Payroll Social Security",516003,"FSSA Aging",498,-2405.27,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-01T00:00:00",4331131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9509,"Payroll Life Insurance",518606,"FSSA Aging",498,2.63,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9510,"Payroll Social Security",516003,"FSSA Aging",498,-2682.43,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-01T00:00:00",4211736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9511,"Payroll Social Security",516003,"FSSA Aging",498,143.7,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9512,"Payroll Life Insurance",518606,"FSSA Aging",498,2.63,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4325689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9513,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1850.45,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4221436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9514,"Payroll PERF State Share",517005,"FSSA Aging",498,207.24,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4221436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9515,"Payroll Life Insurance",518606,"FSSA Aging",498,2.39,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9516,"Payroll Social Security",516003,"FSSA Aging",498,-1048.38,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4307876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9517,"Payroll PERF State Share",517005,"FSSA Aging",498,199.17,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4325689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9518,"Payroll Disability",519006,"FSSA Aging",498,31.12,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9519,"Payroll Disability",519006,"FSSA Aging",498,32.38,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4221436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9520,"Payroll Employee Assistance",518901,"FSSA Aging",498,-5.44,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-01T00:00:00",4211736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9521,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9522,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.1,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9523,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9524,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.5,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9525,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.5,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9526,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-36.75,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4307876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9527,"Vision Care",518800,"FSSA Aging",498,-8.74,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4307876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9528,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.19,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-27T00:00:00",4221436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9529,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-159.13,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-01T00:00:00",4211736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9530,"Vision Care",518800,"FSSA Aging",498,0.71,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9531,"Payroll Employee Assistance",518901,"FSSA Aging",498,-2.42,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4307876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9532,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4302280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9533,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9534,"Vision Care",518800,"FSSA Aging",498,-17.19,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-01T00:00:00",4331131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9535,"Vision Care",518800,"FSSA Aging",498,0.59,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4302280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9536,"Vision Care",518800,"FSSA Aging",498,-20.23,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-01T00:00:00",4211736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9537,"Payroll Employee Assistance",518901,"FSSA Aging",498,-5.67,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-01T00:00:00",4331131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9538,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4325689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9539,"Vision Care",518800,"FSSA Aging",498,0.71,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Ledger Entry","",498], [9676,"Physical Server Hosting",659260,"FSSA Aging",498,164.55,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-08T00:00:00",4304439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9677,"Cyber Security-Confidential",659302,"FSSA Aging",498,325.8,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-08T00:00:00",4321771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9678,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,20.73,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9679,"HR Application Services",659295,"FSSA Aging",498,257.74,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-08T00:00:00",4321771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9680,"Financial Application Services",659294,"FSSA Aging",498,3586.22,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-08T00:00:00",4304439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9681,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,20.73,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-09T00:00:00",4325689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9682,"Virtual Server Hosting",659262,"FSSA Aging",498,646.13,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-08T00:00:00",4206009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9683,"Shared SAN Storage",659270,"FSSA Aging",498,106.2,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-08T00:00:00",4321771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9684,"HR Application Services",659295,"FSSA Aging",498,257.74,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-08T00:00:00",4304439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9685,"Instant Messaging",652078,"FSSA Aging",498,1.23,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-08T00:00:00",4304439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9686,"Virtual Server Hosting",659262,"FSSA Aging",498,646.13,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-08T00:00:00",4321771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9687,"800# Service",652151,"FSSA Aging",498,9.54,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-08T00:00:00",4321771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9688,"Shared SAN Storage",659270,"FSSA Aging",498,102.66,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-08T00:00:00",4206009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9689,"Shared SAN Storage",659270,"FSSA Aging",498,103.84,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-08T00:00:00",4304439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9690,"Non Contracted Long Distance",652155,"FSSA Aging",498,49.67,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-08T00:00:00",4304439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9691,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-08T00:00:00",4304439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9692,"Physical Server Hosting",659260,"FSSA Aging",498,164.55,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-08T00:00:00",4321771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9693,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-87.92,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-01T00:00:00",4307876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9694,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-08T00:00:00",4206009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9695,"Prof Serv - Legal Services",531014,"FSSA Aging",498,21754.68,"Contractual Services",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-18T00:00:00",4331104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9696,"AATR - TR OUT",750006,"FSSA Aging",498,400000,"Transfers Out",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-08T00:00:00",4325679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9697,"Instant Messaging",652078,"FSSA Aging",498,1.23,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-08T00:00:00",4321771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9698,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,20.45,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9699,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,-132.85,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-01T00:00:00",4211736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9700,"Financial Application Services",659294,"FSSA Aging",498,3586.22,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-08T00:00:00",4321771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9701,"Database Hosting",659266,"FSSA Aging",498,551.61,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-08T00:00:00",4321771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9702,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-99.13,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-01-01T00:00:00",4211736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9703,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-210.9,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-03-01T00:00:00",4331131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9704,"Payroll Salaries & Wages",510101,"Environmental Management",495,-150,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-24T00:00:00",4316275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9705,"Payroll Salaries & Wages",510101,"Environmental Management",495,678.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9706,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1407.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9707,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,249.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9708,"Payroll Salaries & Wages",510101,"Environmental Management",495,8322.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9709,"Payroll PERF State Share",517005,"Environmental Management",495,5.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9710,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9711,"Payroll PERF State Share",517005,"Environmental Management",495,789.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9712,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,253.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9713,"Payroll Salaries & Wages",510101,"Environmental Management",495,47.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9714,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,20.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9715,"Payroll PERF State Share",517005,"Environmental Management",495,-4580.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9716,"Payroll PERF State Share",517005,"Environmental Management",495,-157.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9717,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1227.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9718,"Payroll PERF State Share",517005,"Environmental Management",495,932.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9719,"Payroll Salaries & Wages",510101,"Environmental Management",495,288.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-05T00:00:00",4303368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9720,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,211.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9721,"Payroll PERF State Share",517005,"Environmental Management",495,76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9722,"Payroll Salaries & Wages",510101,"Environmental Management",495,-40681.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9723,"Payroll PERF State Share",517005,"Environmental Management",495,946.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9724,"Payroll Social Security",516003,"Environmental Management",495,-2938.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9725,"Payroll Social Security",516003,"Environmental Management",495,3.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9726,"Payroll Social Security",516003,"Environmental Management",495,641.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9727,"Payroll Social Security",516003,"Environmental Management",495,50.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9728,"Payroll Social Security",516003,"Environmental Management",495,426.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9729,"Payroll Social Security",516003,"Environmental Management",495,618.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9730,"Payroll Social Security",516003,"Environmental Management",495,-102.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9731,"Payroll Salaries & Wages",510101,"Environmental Management",495,8450.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9732,"Payroll Salaries & Wages",510101,"Environmental Management",495,7047.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9733,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-42.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9734,"Payroll Disability",519006,"Environmental Management",495,11.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9735,"Payroll Disability",519006,"Environmental Management",495,-712.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9736,"Anthem Trad High Deductible",518105,"Environmental Management",495,1743.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9737,"Anthem Trad High Deductible",518105,"Environmental Management",495,233.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9738,"Anthem Trad High Deductible",518105,"Environmental Management",495,-399.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9739,"Payroll Disability",519006,"Environmental Management",495,123.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9740,"Payroll Disability",519006,"Environmental Management",495,145.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9741,"Anthem Trad High Deductible",518105,"Environmental Management",495,39.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9742,"Payroll Disability",519006,"Environmental Management",495,147.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9743,"Anthem Trad High Deductible",518105,"Environmental Management",495,11.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9744,"Vision Care",518800,"Environmental Management",495,0.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9745,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-886.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9746,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9747,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-36.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9748,"Vision Care",518800,"Environmental Management",495,-1.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9749,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-11.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9750,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9751,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,6.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9752,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,49.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9753,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-234.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9754,"Vision Care",518800,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9755,"Payroll Disability",519006,"Environmental Management",495,-24.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9756,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,156.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9757,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9758,"Vision Care",518800,"Environmental Management",495,5.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9759,"Vision Care",518800,"Environmental Management",495,-34.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9760,"Payroll Life Insurance",518606,"Environmental Management",495,-56.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9761,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,21.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9762,"Payroll Life Insurance",518606,"Environmental Management",495,10.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9763,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-116.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9764,"Anthem Trad High Deductible",518105,"Environmental Management",495,1940.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9765,"Vision Care",518800,"Environmental Management",495,10.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9766,"Anthem Trad High Deductible",518105,"Environmental Management",495,-10134.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9767,"Payroll Disability",519006,"Environmental Management",495,0.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9768,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,3.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9769,"Vision Care",518800,"Environmental Management",495,5.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9770,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,26.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9771,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,11.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9772,"Payroll Life Insurance",518606,"Environmental Management",495,12.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9773,"Payroll Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9774,"Payroll Employee Assistance",518901,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9775,"Payroll Life Insurance",518606,"Environmental Management",495,-2.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9776,"Payroll Employee Assistance",518901,"Environmental Management",495,1.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9777,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-87.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9778,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9779,"Payroll Employee Assistance",518901,"Environmental Management",495,-6.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9780,"Payroll Employee Assistance",518901,"Environmental Management",495,1.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9781,"Payroll Employee Assistance",518901,"Environmental Management",495,2.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9782,"Payroll Life Insurance",518606,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9783,"Payroll Life Insurance",518606,"Environmental Management",495,1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9784,"800# Service",652151,"Environmental Management",495,15.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9785,"Site to Site VPN",652331,"Environmental Management",495,58.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9786,"Telephone - Remote",652137,"Environmental Management",495,88.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-16T00:00:00",4329561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9787,"Seat Charge",652072,"Environmental Management",495,2294.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9788,"Shared SAN Storage",659270,"Environmental Management",495,8.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9789,"Long Distance",652150,"Environmental Management",495,3.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9790,"Postage",659410,"Environmental Management",495,95.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9791,"Cellular Phone Service",652110,"Environmental Management",495,1001.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9792,"Long Distance",652150,"Environmental Management",495,5.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-26T00:00:00",4221451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9793,"Telephone - Remote",652137,"Environmental Management",495,88.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-17T00:00:00",4311799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9794,"Long Distance",652150,"Environmental Management",495,6.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-16T00:00:00",4329561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9795,"Postage",659410,"Environmental Management",495,21.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9796,"Long Distance",652150,"Environmental Management",495,3.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9797,"Postage",659410,"Environmental Management",495,88.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9798,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,11.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9799,"Cellular Phone Service",652110,"Environmental Management",495,1055.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9800,"800# Service",652151,"Environmental Management",495,14.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9801,"Seat Charge",652072,"Environmental Management",495,2155.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9802,"Site to Site VPN",652331,"Environmental Management",495,58.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9803,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9804,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9805,"Seat Charge",652072,"Environmental Management",495,2224.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9806,"800# Service",652151,"Environmental Management",495,13.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9807,"Site to Site VPN",652331,"Environmental Management",495,58.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9808,"Postage",659410,"Environmental Management",495,39.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9809,"Shared SAN Storage",659270,"Environmental Management",495,8.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9810,"Postage",659410,"Environmental Management",495,116.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9811,"Postage",659410,"Environmental Management",495,106.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9812,"Postage",659410,"Environmental Management",495,147.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9813,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,17.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9814,"Remote IP Phone",652134,"Environmental Management",495,265.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9815,"Shared SAN Storage",659270,"Environmental Management",495,8.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9816,"Postage",659410,"Environmental Management",495,76.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9817,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9818,"Postage",659410,"Environmental Management",495,117.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9819,"Postage",659410,"Environmental Management",495,56.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9820,"Remote IP Phone",652134,"Environmental Management",495,247.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9821,"Cellular Phone Service",652110,"Environmental Management",495,1049.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9822,"Payroll Life Insurance",518606,"Environmental Management",495,12.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9823,"Telephone - Remote",652137,"Environmental Management",495,88.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-26T00:00:00",4221451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9824,"Long Distance",652150,"Environmental Management",495,11.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9825,"Postage",659410,"Environmental Management",495,24.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9826,"Long Distance",652150,"Environmental Management",495,4.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-17T00:00:00",4311799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9827,"Remote IP Phone",652134,"Environmental Management",495,247.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9828,"Postage",659410,"Environmental Management",495,66.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9829,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9830,"Payroll Delta Dental Trad",518798,"Environmental Management",495,75.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9831,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,22.54,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-18T00:00:00",4312542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9832,"Telephone - Centrex",652130,"Environmental Management",495,366.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9833,"Instant Messaging",652078,"Environmental Management",495,33.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9834,"Database Hosting",659266,"Environmental Management",495,95.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9835,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-451.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9836,"Cyber Security-Baseline",659304,"Environmental Management",495,731.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9837,"Archive E-mail Storage",652076,"Environmental Management",495,59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9838,"Payroll Delta Dental Trad",518798,"Environmental Management",495,11.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9839,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,127.51,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-17T00:00:00",4330233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9840,"Telephone - Centrex",652130,"Environmental Management",495,366.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9841,"Cyber Security-Baseline",659304,"Environmental Management",495,755.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9842,"Archive E-mail Storage",652076,"Environmental Management",495,57.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9843,"Acrobat Pro Subscription",652393,"Environmental Management",495,40,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9844,"Payroll Delta Dental Trad",518798,"Environmental Management",495,60.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9845,"Database Hosting",659266,"Environmental Management",495,95.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9846,"Cyber Security-Baseline",659304,"Environmental Management",495,778.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9847,"Telephone - Centrex",652130,"Environmental Management",495,366.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9848,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-69.57,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-25T00:00:00",4216970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9849,"Payroll Delta Dental Trad",518798,"Environmental Management",495,78.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9850,"Archive E-mail Storage",652076,"Environmental Management",495,61.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9851,"Database Hosting",659266,"Environmental Management",495,95.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9852,"Workers Comp Medical Claims",519230,"Environmental Management",495,175.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-17T00:00:00",4311806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9853,"Workers Comp Medical Claims",519230,"Environmental Management",495,381.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-17T00:00:00",4311839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9854,"Pager Process Fee",652160,"Environmental Management",495,76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9855,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,1.01,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-29T00:00:00",4319928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9856,"Office furniture",555503,"Environmental Management",495,-190.3,"Capital Costs",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-05T00:00:00",4303390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9857,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-2.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9858,"Printing Service",659792,"Environmental Management",495,72.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9859,"Main - Telecommunications",533039,"Environmental Management",495,465,"Contractual Services",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-05T00:00:00",4303368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9860,"Household kitchen & laundry",555502,"Environmental Management",495,-70.45,"Capital Costs",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-05T00:00:00",4303409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9861,"Internet Broadband",652391,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9862,"Internet Broadband",652391,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9863,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,1.2,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-29T00:00:00",4318952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9864,"Workers Comp Medical Claims",519230,"Environmental Management",495,624,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-22T00:00:00",4334607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9865,"Printing Service",659792,"Environmental Management",495,36.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-15T00:00:00",4310386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9866,"Workers Comp Medical Claims",519230,"Environmental Management",495,159.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-29T00:00:00",4258359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9867,"Workers Comp Medical Claims",519230,"Environmental Management",495,115.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-17T00:00:00",4311904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9868,"Off-Office Supplies",546002,"Environmental Management",495,190.3,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-05T00:00:00",4303390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9869,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,15.9,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-31T00:00:00",4339266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9870,"Eqp Main-Cleaning",545002,"Environmental Management",495,70.45,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-05T00:00:00",4303409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9871,"Printing Service",659792,"Environmental Management",495,46.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9872,"Internet Broadband",652391,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9873,"PC Refresh Upgrade",653901,"Environmental Management",495,320,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9874,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,-44.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9875,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,240.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9876,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.04,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-29T00:00:00",4318894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9877,"Main - Motor Vehicles",533019,"Environmental Management",495,50.18,"Contractual Services",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-22T00:00:00",4216042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9878,"Payroll Salaries & Wages",510101,"Revenue",90,-111.78,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-28T00:00:00",4249379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9879,"Payroll Salaries & Wages",510101,"Revenue",90,155977.91,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-29T00:00:00",4337563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9880,"Payroll Salaries & Wages",510101,"Revenue",90,-192.24,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-01T00:00:00",4213824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9881,"Postage",659410,"Revenue",90,46543.48,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9882,"Payroll Salaries & Wages",510101,"Revenue",90,9683.01,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-05T00:00:00",4204227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9883,"Postage",659410,"Revenue",90,23916.98,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9884,"Payroll Salaries & Wages",510101,"Revenue",90,-1242.67,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-01T00:00:00",4336813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9885,"Payroll Salaries & Wages",510101,"Revenue",90,-144.18,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-13T00:00:00",4214558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9886,"Postage",659410,"Revenue",90,123979,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9887,"Payroll Salaries & Wages",510101,"Revenue",90,161732.32,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9888,"Payroll Salaries & Wages",510101,"Revenue",90,149395.89,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9889,"Payroll Salaries & Wages",510101,"Revenue",90,-2708.55,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9890,"Payroll Salaries & Wages",510101,"Revenue",90,609.2,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-09T00:00:00",4339219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9891,"Payroll Salaries & Wages",510101,"Revenue",90,591.72,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-01T00:00:00",4334698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9892,"Payroll Salaries & Wages",510101,"Revenue",90,598.97,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-01T00:00:00",4336792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9893,"Postage",659410,"Revenue",90,17754.06,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9894,"Payroll Salaries & Wages",510101,"Revenue",90,-2000,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-28T00:00:00",4249938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9895,"Payroll Salaries & Wages",510101,"Revenue",90,-1326.91,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-09T00:00:00",4339241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9896,"Payroll Salaries & Wages",510101,"Revenue",90,5401.93,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9897,"Instant Messaging",652078,"Environmental Management",495,33.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9898,"Payroll Salaries & Wages",510101,"Revenue",90,-2336.47,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-29T00:00:00",4337570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9899,"Acrobat Pro Subscription",652393,"Environmental Management",495,40,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9900,"Acrobat Pro Subscription",652393,"Environmental Management",495,40,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9901,"Payroll Salaries & Wages",510101,"Revenue",90,-168.21,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-01T00:00:00",4213733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9902,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-8.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9903,"PC Refresh Upgrade",653901,"Environmental Management",495,379,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9904,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,1302.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9905,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-19.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9906,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-23.42,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-22T00:00:00",4216042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9907,"Non Contracted Long Distance",652155,"Environmental Management",495,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9908,"Postage",659410,"Revenue",90,37907.74,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9909,"Workers Comp Medical Claims",519230,"Environmental Management",495,136.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-29T00:00:00",4256741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9910,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-432.22,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-01-22T00:00:00",4215939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9911,"Instant Messaging",652078,"Environmental Management",495,34.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9912,"Payroll Salaries & Wages",510101,"Revenue",90,464.72,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-01T00:00:00",4333862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9913,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,36.88,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-02-10T00:00:00",4307092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9914,"Extranet FTP Services",652360,"Revenue",90,29.42,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9915,"Site to Site VPN",652331,"Revenue",90,1632.08,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9916,"Non Contracted Long Distance",652155,"Revenue",90,291.51,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9917,"Shared SAN Storage",659270,"Revenue",90,99869.3,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9918,"Calling Card",652153,"Revenue",90,20.62,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9919,"PC Refresh Upgrade",653901,"Revenue",90,7492.8,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9920,"Remote IP Phone",652134,"Revenue",90,282.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9921,"Postage",659410,"Revenue",90,16801.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9922,"Financial Application Services",659294,"Revenue",90,29479.75,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9923,"HR Application Services",659295,"Revenue",90,5154.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9924,"Physical Server Hosting",659260,"Revenue",90,3949.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9925,"Archive E-mail Storage",652076,"Revenue",90,646.68,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9926,"HR Application Services",659295,"Revenue",90,5154.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9927,"Remote IP Phone",652134,"Revenue",90,282.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9928,"Shared SAN Storage",659270,"Revenue",90,4430.9,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9929,"Long Distance",652150,"Revenue",90,1005.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9930,"Postage",659410,"Revenue",90,52515.21,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9931,"Cellular Phone Service",652110,"Revenue",90,1577.63,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9932,"Printing Service",659792,"Revenue",90,73610,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-06T00:00:00",4206085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9933,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9934,"Long Distance",652150,"Revenue",90,85.94,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9935,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9936,"HR Service Fees",659900,"Revenue",90,18252.8,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-03T00:00:00",4321602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9937,"Transactions",659207,"Revenue",90,170.67,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9938,"Printing Service",659792,"Revenue",90,43092,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-15T00:00:00",4310386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9939,"Cellular Phone Service",652110,"Revenue",90,6678.1,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9940,"PC Refresh Upgrade",653901,"Revenue",90,1186.21,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9941,"Seat Charge",652072,"Revenue",90,67156.32,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9942,"Shared Web Hosting",659282,"Revenue",90,448.36,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9943,"PC Refresh Upgrade",653901,"Revenue",90,558,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9944,"Seat Charge",652072,"Revenue",90,67086.8,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9945,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9946,"Postage",659410,"Revenue",90,37031.13,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9947,"Telephone - Remote",652137,"Revenue",90,482.09,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9948,"Long Distance",652150,"Revenue",90,1707.88,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9949,"Printing Service",659792,"Revenue",90,61955.6,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9950,"Remote IP Phone",652134,"Revenue",90,294.12,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9951,"Site to Site VPN",652331,"Revenue",90,353.01,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9952,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9953,"Citrix",652370,"Revenue",90,208.6,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9954,"800# Service",652151,"Revenue",90,27.42,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9955,"800# Service",652151,"Revenue",90,2620.87,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9956,"Job Production",659210,"Revenue",90,3569.22,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9957,"Disaster Recovery",659052,"Revenue",90,1653.48,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9958,"Non Contracted Long Distance",652155,"Revenue",90,558.22,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9959,"HR Service Fees",659900,"Revenue",90,18252.8,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4208134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9960,"Database Hosting",659266,"Revenue",90,8109.3,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9961,"Archive E-mail Storage",652076,"Revenue",90,621.24,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9962,"Postage",659410,"Revenue",90,609.08,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-01T00:00:00",4310405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9963,"Virtual Server Hosting",659262,"Revenue",90,1365.03,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9964,"Extranet FTP Services",652360,"Revenue",90,29.42,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9965,"Telephone - Centrex",652130,"Revenue",90,1727.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9966,"Telephone - Remote",652137,"Revenue",90,16767.6,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9967,"Postage",659410,"Revenue",90,30862.31,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9968,"Disk Megabytes Allocated",659220,"Revenue",90,801.97,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9969,"Database Hosting",659266,"Revenue",90,67739.88,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9970,"Shared SAN Storage",659270,"Revenue",90,78171.46,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9971,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9972,"Calling Card",652153,"Revenue",90,12.15,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9973,"Postage",659410,"Revenue",90,45914.36,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9974,"Printing Service",659792,"Revenue",90,56580.35,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9975,"Postage",659410,"Revenue",90,53618.24,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9976,"Calling Card",652153,"Revenue",90,8.97,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9977,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9978,"Postage",659410,"Revenue",90,47510.24,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9979,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9980,"Citrix",652370,"Revenue",90,193.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9981,"800# Service",652151,"Revenue",90,313.14,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9982,"Database Hosting",659266,"Revenue",90,69251.27,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9983,"Printing Service",659792,"Revenue",90,39625,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-03T00:00:00",4300353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9984,"Disk Megabytes Allocated",659220,"Revenue",90,776.1,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9985,"Cellular Phone Service",652110,"Revenue",90,6862.86,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9986,"Non Contracted Long Distance",652155,"Revenue",90,244.43,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9987,"Printing Service",659792,"Revenue",90,2795.64,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-15T00:00:00",4328927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9988,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9989,"Transactions",659207,"Revenue",90,144.78,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9990,"Virtual Server Hosting",659262,"Revenue",90,25802.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9991,"Citrix",652370,"Revenue",90,230.95,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9992,"Cyber Security-Baseline",659304,"Revenue",90,28438,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9993,"Archive E-mail Storage",652076,"Revenue",90,679.23,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9994,"Telephone - Centrex",652130,"Revenue",90,1718.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9995,"Telephone - Centrex",652130,"Revenue",90,137.61,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9996,"Postage",659410,"Revenue",90,23.56,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-01T00:00:00",4331993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9997,"Archive E-mail Storage",652076,"Revenue",90,2.64,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9998,"Shared Web Hosting",659282,"Revenue",90,448.36,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9999,"Telephone - Centrex",652130,"Revenue",90,1727.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10000,"Telephone - Remote",652137,"Revenue",90,1442.97,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10001,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10002,"Physical Server Hosting",659260,"Revenue",90,14809.5,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10003,"IN.Gov Charges",659106,"Revenue",90,17811,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10004,"Non Contracted Long Distance",652155,"Revenue",90,342.28,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10005,"Site to Site VPN",652331,"Revenue",90,117.67,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10006,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10007,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10008,"Postage",659410,"Revenue",90,44839.98,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10009,"Long Distance",652150,"Revenue",90,1051.14,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10010,"Postage",659410,"Revenue",90,26.14,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-07T00:00:00",4323867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10011,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10012,"Virtual Server Hosting",659262,"Revenue",90,25894.37,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10013,"Physical Server Hosting",659260,"Revenue",90,9379.35,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10014,"Extranet FTP Services",652360,"Revenue",90,29.42,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10015,"Long Distance",652150,"Revenue",90,375.95,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10016,"800# Service",652151,"Revenue",90,386.36,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10017,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10018,"Job Production",659210,"Revenue",90,3753,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10019,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10020,"Postage",659410,"Revenue",90,22.68,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-01T00:00:00",4217209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10021,"Site to Site VPN",652331,"Revenue",90,1632.08,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10022,"Physical Server Hosting",659260,"Revenue",90,9379.35,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10023,"Seat Charge",652072,"Revenue",90,65279.28,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10024,"Shared Web Hosting",659282,"Revenue",90,448.36,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10025,"Job Production",659210,"Revenue",90,3300.48,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10026,"Courier Service",659420,"Revenue",90,1084.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10027,"Telephone - Remote",652137,"Revenue",90,16924.6,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10028,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10029,"Database Hosting",659266,"Revenue",90,66220.55,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10030,"Shared SAN Storage",659270,"Revenue",90,11890.86,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10031,"800# Service",652151,"Revenue",90,7.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10032,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10033,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10034,"Cyber Security-Confidential",659302,"Revenue",90,16127.1,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10035,"Mail Management Services",659430,"Revenue",90,34036.57,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10036,"Seat Charge NonNetworkPlus",652077,"Revenue",90,45,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10037,"Acrobat Pro Subscription",652393,"Revenue",90,280,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10038,"Cyber Security-Confidential",659302,"Revenue",90,4398.3,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10039,"Dir Assistance",652140,"Revenue",90,13.74,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10040,"IOT-Interactive Intelligence",659274,"Revenue",90,7063.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10041,"T1",652050,"Revenue",90,790,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10042,"Database Maintenance Services",659251,"Revenue",90,2196.17,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10043,"IOT-Interactive Intelligence",659274,"Revenue",90,7063.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10044,"Pager Process Fee",652160,"Revenue",90,228,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10045,"Cyber Security-Baseline",659304,"Revenue",90,637.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10046,"CO CDP Billback",659291,"Revenue",90,12012,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10047,"Instant Messaging",652078,"Revenue",90,774.9,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10048,"Cyber Security-Confidential",659302,"Revenue",90,38281.5,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10049,"CO CDP Billback",659291,"Revenue",90,8894,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10050,"Instant Messaging",652078,"Revenue",90,806.88,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10051,"Gigaman Circuit",652054,"Revenue",90,8645.38,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10052,"Seat Charges Non-Network",652074,"Revenue",90,105,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10053,"Cyber Security-Confidential",659302,"Revenue",90,37955.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10054,"WebEx",659284,"Revenue",90,209.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10055,"Gigaman Circuit",652054,"Revenue",90,11443.3,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10056,"WebEx",659284,"Revenue",90,69.8,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10057,"Acrobat Pro Subscription",652393,"Revenue",90,320,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10058,"IOT-Interactive Intelligence",659274,"Revenue",90,7063.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10059,"Cyber Security-Baseline",659304,"Revenue",90,29028,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10060,"Storage Optn - Boxes",654739,"Revenue",90,1470,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10061,"Instant Messaging",652078,"Revenue",90,765.06,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10062,"Mail Management Services",659430,"Revenue",90,34036.57,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-15T00:00:00",4310386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10063,"Cyber Security-Confidential",659302,"Revenue",90,38607.3,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10064,"Cyber Security-Baseline",659304,"Revenue",90,2336.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10065,"Gigaman Circuit",652054,"Revenue",90,8645.38,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10066,"Seat Charge NonNetworkPlus",652077,"Revenue",90,45,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10067,"Cyber Security-Baseline",659304,"Revenue",90,29004.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10068,"Micrographic Services",654340,"Revenue",90,2224.53,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-07T00:00:00",4207364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10069,"T1",652050,"Revenue",90,790,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10070,"Instant Messaging",652078,"Revenue",90,1.23,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10071,"Seat Charge NonNetworkPlus",652077,"Revenue",90,45,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10072,"Acrobat Pro Subscription",652393,"Revenue",90,320,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10073,"Instant Messaging",652078,"Revenue",90,3.69,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10074,"Transactions",659207,"Revenue",90,169.49,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10075,"Gigaman Circuit",652054,"Revenue",90,327.16,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10076,"Archive E-mail Storage",652076,"Revenue",90,0.91,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10077,"Disk Megabytes Allocated",659220,"Revenue",90,801.97,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10078,"Mail Management Services",659430,"Revenue",90,34036.57,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10079,"Shared SAN Storage",659270,"Revenue",90,94481.42,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10080,"Virtual Server Hosting",659262,"Revenue",90,25761.81,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10081,"Non Contracted Long Distance",652155,"Revenue",90,1258.73,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10082,"Gigaman Circuit",652054,"Revenue",90,981.48,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10083,"T1",652050,"Revenue",90,790,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10084,"Disaster Recovery",659052,"Revenue",90,551.16,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10085,"Site to Site VPN",652331,"Revenue",90,1632.08,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10086,"Physical Server Hosting",659260,"Revenue",90,9379.35,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10087,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10088,"Virtual Server Hosting",659262,"Revenue",90,455.01,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10089,"Cellular Phone Service",652110,"Revenue",90,2218.43,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10090,"Financial Application Services",659294,"Revenue",90,29479.75,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10091,"Seat Charges Non-Network",652074,"Revenue",90,105,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10092,"Postage",659410,"Revenue",90,50326.22,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10093,"Cellular Phone Service",652110,"Revenue",90,7065.44,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10094,"HR Application Services",659295,"Revenue",90,5154.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10095,"Telephone - Remote",652137,"Revenue",90,16349.14,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10096,"Telephone - Centrex",652130,"Revenue",90,45.87,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10097,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10098,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10099,"Database Hosting",659266,"Revenue",90,2720.91,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10100,"HR Service Fees",659900,"Revenue",90,18252.8,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-04T00:00:00",4302411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10101,"Seat Charges Non-Network",652074,"Revenue",90,105,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-08T00:00:00",4305182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10102,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10103,"Financial Application Services",659294,"Revenue",90,29479.75,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-08T00:00:00",4321529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10104,"Dir Assistance",652140,"Revenue",90,4.58,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-08T00:00:00",4205144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10105,"Payroll Life Insurance",518606,"Revenue",90,7.9,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10106,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.37,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-16T00:00:00",4311105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10107,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,38.52,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10108,"Payroll PERF State Share",517005,"Revenue",90,16971.9,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-29T00:00:00",4337563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10109,"Payroll Social Security",516003,"Revenue",90,10810.71,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10110,"Payroll Employee Assistance",518901,"Revenue",90,40.32,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10111,"Payroll Anthem Dental Trad",518796,"Revenue",90,2082.12,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10112,"Payroll PERF State Share",517005,"Revenue",90,16732.35,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10113,"Payroll Disability",519006,"Revenue",90,2576.87,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10114,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,4546.09,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-29T00:00:00",4337563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10115,"Anthem Trad High Deductible",518105,"Revenue",90,32650.8,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10116,"Payroll Vision Care",518801,"Revenue",90,2.88,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10117,"Payroll Anthem Dental Trad",518796,"Revenue",90,47.87,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10118,"Payroll Disability",519006,"Revenue",90,93.36,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10119,"Payroll Def Comp - StateMatch",519503,"Revenue",90,1260,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10120,"Payroll Life Insurance",518606,"Revenue",90,191.87,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10121,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,67.54,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10122,"Payroll Disability",519006,"Revenue",90,2615.1,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-29T00:00:00",4337563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10123,"Payroll Employee Assistance",518901,"Revenue",90,40.32,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-29T00:00:00",4337563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10124,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,4481.91,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10125,"Anthem Trad High Deductible",518105,"Revenue",90,1009.6,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10126,"Anthem Trad High Deductible",518105,"Revenue",90,32650.8,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-29T00:00:00",4337563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10127,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,160.03,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10128,"Payroll Life Insurance",518606,"Revenue",90,194.28,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-29T00:00:00",4337563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10129,"Anthem Trad High Deductible",518105,"Revenue",90,35147.46,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10130,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,2589.84,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-29T00:00:00",4337563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10131,"Payroll Anthem Dental Trad",518796,"Revenue",90,1996.32,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-29T00:00:00",4337563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10132,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,34442.82,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-15T00:00:00",4212602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10133,"Vision Care",518800,"Revenue",90,136.62,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-29T00:00:00",4337563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10134,"Payroll Social Security",516003,"Revenue",90,356.54,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10135,"Anthem Trad High Deductible",518105,"Revenue",90,57.84,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10136,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,3090.6,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10137,"Payroll Employee Assistance",518901,"Revenue",90,0.74,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10138,"Vision Care",518800,"Revenue",90,-1.87,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-16T00:00:00",4311082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10139,"Anthem Trad High Deductible",518105,"Revenue",90,-291.18,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-18T00:00:00",4312539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10140,"Payroll PERF State Share",517005,"Revenue",90,597.45,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10141,"Payroll Def Comp - StateMatch",519503,"Revenue",90,1260,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-29T00:00:00",4337563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10142,"Vision Care",518800,"Revenue",90,136.62,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10143,"Payroll Social Security",516003,"Revenue",90,11346.26,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-29T00:00:00",4337563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10144,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,296.88,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10145,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,293.19,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10146,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.57,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10147,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1711.8,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10148,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.7,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10149,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1727.19,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10150,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-0.16,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10151,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1600.2,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10152,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.39,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10153,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1643.77,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10154,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2552.79,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10155,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-16069.81,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10156,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.62,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10157,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1667.37,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10158,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.33,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10159,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,458.52,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10160,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,446.62,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10161,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1449.2,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10162,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1438.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10163,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1353.5,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10164,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1382.93,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10165,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,305.91,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10166,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,428.62,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10167,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,440.3,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10168,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-4304.33,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10169,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,274.68,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10170,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,462.65,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10171,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-12590.73,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10172,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,470.89,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10173,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-4.37,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10174,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-7.49,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10175,"Prior Period Adjustment",500500,"Revenue",90,-46199.3,"Expense Adjustments",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-31T00:00:00",4341810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10176,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-64205.75,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-26T00:00:00",4318107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10177,"Real Estate Rentals",590110,"Revenue",90,-240,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-28T00:00:00",4249610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10178,"Main - Computers",533041,"Revenue",90,214.87,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-29T00:00:00",4265742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10179,"Prof Serv - Clerical",531027,"Revenue",90,-434.4,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-28T00:00:00",4249379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10180,"SpOp-Training",547054,"Revenue",90,2135,"Supplies, Parts and Materials",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-01-07T00:00:00",4207284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10181,"Prof Serv - Clerical",531027,"Revenue",90,-10279.33,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-02-25T00:00:00",4317109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10182,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-27.97,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10183,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1398.88,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10184,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1757.99,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10185,"Prof Serv - Clerical",531027,"Revenue",90,-8841.28,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-29T00:00:00",4337570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10186,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,341.96,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10187,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.86,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10188,"Prof Serv - IT Services",531029,"Revenue",90,5600,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-03-15T00:00:00",4328781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10189,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-80.87,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10190,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.7,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10191,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,73.4,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10192,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,72.6,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10193,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18887.24,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10194,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-249.75,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10195,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,73.4,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10196,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18676.51,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10197,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2632.44,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10198,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19541.51,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10199,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19404.04,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10200,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,72.1,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10201,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2564.11,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10202,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15696.43,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10203,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2595.05,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10204,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-754.79,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10205,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2611.81,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10206,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-25365.54,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10207,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,69.7,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10208,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,214.6,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10209,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,178.52,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10210,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,217.68,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10211,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,22.12,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10212,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.81,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10213,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,101.6,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10214,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-198.49,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10215,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.29,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10216,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,218.32,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10217,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.29,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10218,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-18.43,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10219,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,221.4,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10220,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.32,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10221,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,388.14,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10222,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.21,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10223,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,-187208.25,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10224,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,219.34,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10225,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63851.64,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10226,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10227,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63851.64,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10228,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.23,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10229,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,5922.33,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10230,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-0.37,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10231,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.32,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10232,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-25.46,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10233,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,764.72,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10234,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1325.19,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10235,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,-15031.58,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10236,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,5126.86,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10237,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1505.78,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10238,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,556.16,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10239,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-4571.69,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10240,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-2311.16,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10241,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,5126.86,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10242,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-170844.5,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10243,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-0.04,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-26T00:00:00",4218057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10244,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18287.46,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10245,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-524.29,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10246,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,22.73,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10247,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63851.64,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10248,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,5126.86,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10249,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1503.04,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10250,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-2542.47,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10251,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,23.34,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10252,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2601.5,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10253,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,695.2,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10254,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1154.88,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10255,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,22.94,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10256,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-1822.13,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General 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[10358,"AdmOp-Legal Ads",599030,"Administration",61,-11.35,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-11T00:00:00",4327328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10359,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,-408.38,"Capital Costs",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-01-01T00:00:00",4211671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10360,"AdmOp-Legal Ads",599030,"Administration",61,-18.1,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-04T00:00:00",4201709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10361,"AdmOp-Legal Ads",599030,"Administration",61,-3.4,"Administrative and Operating Expenses",2016,"General 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[10524,"Voice or Data Equip Inv",652109,"Administration",61,962.97,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-08T00:00:00",4321508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10525,"Gigaman Circuit",652054,"Administration",61,4550.28,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-08T00:00:00",4205087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10526,"HR Application Services",659295,"Administration",61,1421.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-08T00:00:00",4321508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10527,"Mail Management Services",659430,"Administration",61,16084.38,"Internal 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ADMINISTRATION",10560,"General Fund","2016-02-08T00:00:00",4304285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10544,"Printing Service",659792,"Administration",61,3074.35,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10545,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-08T00:00:00",4321508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10546,"Dir Assistance",652140,"Administration",61,2.29,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-08T00:00:00",4321508,"2018-10-20T00:00:00","General 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E-mail Storage",652076,"Administration",61,300.24,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-08T00:00:00",4321508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10551,"Acrobat Pro Subscription",652393,"Administration",61,85,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-08T00:00:00",4205087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10552,"Seat Charge NonNetworkPlus",652077,"Administration",61,15,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-08T00:00:00",4205087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10553,"Acrobat Pro Subscription",652393,"Administration",61,80,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-08T00:00:00",4304285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10554,"Instant Messaging",652078,"Administration",61,45.51,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-08T00:00:00",4304285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10555,"Printing Service",659792,"Administration",61,3407.85,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10556,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-08T00:00:00",4304285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10557,"Vision Care",518800,"Administration",61,-14.76,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-11T00:00:00",4209364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10558,"Shared Web Hosting",659282,"Administration",61,448.36,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-08T00:00:00",4205087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10559,"Cyber Security-Baseline",659304,"Administration",61,4979.6,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-08T00:00:00",4304285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10560,"800# Service",652151,"Administration",61,86.78,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-08T00:00:00",4304285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10561,"Site to Site VPN",652331,"Administration",61,498.92,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-08T00:00:00",4321508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10562,"HR Service Fees",659900,"Administration",61,5034.4,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-04T00:00:00",4302394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10563,"Shared Web Hosting",659282,"Administration",61,448.36,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-08T00:00:00",4304285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10564,"Extranet FTP Services",652360,"Administration",61,44.13,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-08T00:00:00",4205087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10565,"Extranet FTP Services",652360,"Administration",61,44.13,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-08T00:00:00",4321508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10566,"Mail Management Services",659430,"Administration",61,16084.38,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10567,"Shared Web Hosting",659282,"Administration",61,448.36,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-08T00:00:00",4321508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10568,"Instant Messaging",652078,"Administration",61,45.51,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-08T00:00:00",4205087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10569,"800# Service",652151,"Administration",61,82.43,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-08T00:00:00",4205087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10570,"Cyber Security-Confidential",659302,"Administration",61,1791.9,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-08T00:00:00",4304285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10571,"Cyber Security-Baseline",659304,"Administration",61,5026.8,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-08T00:00:00",4205087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10572,"Archive E-mail Storage",652076,"Administration",61,272.43,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-08T00:00:00",4205087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10573,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-375.48,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-11T00:00:00",4209364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10574,"Payroll Life Insurance",518606,"Administration",61,-28.48,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-05T00:00:00",4303254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10575,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-3504.48,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-05T00:00:00",4303254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10576,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-250.32,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-03T00:00:00",4322026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10577,"Telephone - Remote",652137,"Administration",61,1266.02,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-08T00:00:00",4304285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10578,"Payroll Life Insurance",518606,"Administration",61,-42.72,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-11T00:00:00",4209364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10579,"Remote IP Phone",652134,"Administration",61,17.67,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-08T00:00:00",4304285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10580,"Printing Service",659792,"Administration",61,3070.15,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-15T00:00:00",4310386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10581,"HR Application Services",659295,"Administration",61,1421.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-08T00:00:00",4304285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10582,"Vision Care",518800,"Administration",61,-9.84,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-05T00:00:00",4303254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10583,"800# Service",652151,"Administration",61,105,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-08T00:00:00",4321508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10584,"Instant Messaging",652078,"Administration",61,45.51,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-08T00:00:00",4321508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10585,"Virtual Server Hosting",659262,"Administration",61,1217.49,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-08T00:00:00",4321508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10586,"HR Service Fees",659900,"Administration",61,5034.4,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-08T00:00:00",4208114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10587,"Financial Application Services",659294,"Administration",61,833.96,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-08T00:00:00",4304285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10588,"Archive E-mail Storage",652076,"Administration",61,280.37,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-08T00:00:00",4304285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10589,"Cellular Phone Service",652110,"Administration",61,1171.86,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-08T00:00:00",4321508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10590,"Cyber Security-Confidential",659302,"Administration",61,1791.9,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-08T00:00:00",4321508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10591,"Payroll Life Insurance",518606,"Administration",61,-28.99,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-03T00:00:00",4322026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10592,"Payroll Anthem Dental Trad",518796,"Administration",61,-163.8,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-03T00:00:00",4322026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10593,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-588.15,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-03T00:00:00",4322026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10594,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-279.16,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-12T00:00:00",4210011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10595,"Payroll Social Security",516003,"Administration",61,-1414.09,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-05T00:00:00",4303254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10596,"Payroll Delta Dental Trad",518798,"Administration",61,-146.85,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-11T00:00:00",4209364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10597,"Payroll Disability",519006,"Administration",61,-506.01,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-11T00:00:00",4209364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10598,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-879.45,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-11T00:00:00",4209364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10599,"Payroll PERF State Share",517005,"Administration",61,-2158.96,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-05T00:00:00",4303254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10600,"Payroll Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-05T00:00:00",4303254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10601,"Payroll PERF State Share",517005,"Administration",61,-2195.75,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-03T00:00:00",4322026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10602,"Payroll Disability",519006,"Administration",61,-337.34,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-05T00:00:00",4303254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10603,"Payroll Anthem Dental Trad",518796,"Administration",61,-163.8,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-05T00:00:00",4303254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10604,"Payroll Anthem Dental Trad",518796,"Administration",61,-93.6,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-11T00:00:00",4209364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10605,"Payroll PERF State Share",517005,"Administration",61,-3283.24,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-11T00:00:00",4209364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10606,"Payroll Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-03T00:00:00",4322026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10607,"Payroll Def Comp - StateMatch",519503,"Administration",61,-135,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-11T00:00:00",4209364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10608,"Payroll Social Security",516003,"Administration",61,-1439.61,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-03T00:00:00",4322026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10609,"OutoSt Travel - Per Diem&Meal",595520,"Administration",61,-16,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-21T00:00:00",4215373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10610,"Payroll Social Security",516003,"Administration",61,-706.51,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-12T00:00:00",4210011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10611,"Payroll Social Security",516003,"Personnel",70,-806.11,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-13T00:00:00",4210021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10612,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-23T00:00:00",4333149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10613,"Payroll Social Security",516003,"Personnel",70,-822.17,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-24T00:00:00",4315265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10614,"Payroll Salaries & Wages",510101,"Personnel",70,-11169.79,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-13T00:00:00",4210021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10615,"Payroll Social Security",516003,"Personnel",70,-207.49,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-10T00:00:00",4305127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10616,"Payroll Social Security",516003,"Personnel",70,-215.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-09T00:00:00",4324572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10617,"Payroll Salaries & Wages",510101,"Personnel",70,-11384.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-23T00:00:00",4333160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10618,"Payroll Social Security",516003,"Personnel",70,-215.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-24T00:00:00",4315262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10619,"Payroll Social Security",516003,"Personnel",70,-215.36,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-23T00:00:00",4333149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10620,"Payroll Social Security",516003,"Personnel",70,-805.76,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-27T00:00:00",4221509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10621,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-10T00:00:00",4305127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10622,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-24T00:00:00",4315262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10623,"Payroll Salaries & Wages",510101,"Personnel",70,-11384.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-09T00:00:00",4324575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10624,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-27T00:00:00",4221503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10625,"Payroll Social Security",516003,"Personnel",70,-805.66,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-10T00:00:00",4305122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10626,"Payroll Social Security",516003,"Personnel",70,-822.2,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-09T00:00:00",4324575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10627,"Payroll Salaries & Wages",510101,"Personnel",70,-11169.79,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-10T00:00:00",4305122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10628,"Payroll Social Security",516003,"Personnel",70,-922.47,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-23T00:00:00",4333160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10629,"Payroll Social Security",516003,"Personnel",70,-207.49,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-13T00:00:00",4210019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10630,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-09T00:00:00",4324572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10631,"Anthem Trad High Deductible",518105,"Personnel",70,-2458.26,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-23T00:00:00",4333160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10632,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-13T00:00:00",4210019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10633,"Anthem Trad High Deductible",518105,"Personnel",70,-2458.26,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-09T00:00:00",4324575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10634,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-13T00:00:00",4210019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10635,"Anthem Trad High Deductible",518105,"Personnel",70,-2458.26,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-10T00:00:00",4305122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10636,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-09T00:00:00",4324572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10637,"Anthem Trad High Deductible",518105,"Personnel",70,-2458.26,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-27T00:00:00",4221509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10638,"Anthem Trad High Deductible",518105,"Personnel",70,-2458.26,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-13T00:00:00",4210021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10639,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-335.08,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-13T00:00:00",4210021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10640,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-23T00:00:00",4333149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10641,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-24T00:00:00",4315262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10642,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-27T00:00:00",4221503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10643,"Payroll Social Security",516003,"Personnel",70,-207.5,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-27T00:00:00",4221503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10644,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-578.3,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-02-05T00:00:00",4303254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10645,"Payroll Salaries & Wages",510101,"Personnel",70,-1225.88,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-13T00:00:00",4214558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10646,"Payroll Salaries & Wages",510101,"Personnel",70,-11169.79,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-27T00:00:00",4221509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10647,"SpOp-Training",547054,"Administration",61,385,"Supplies, Parts and Materials",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-07T00:00:00",4207268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10648,"Payroll Salaries & Wages",510101,"Personnel",70,-11384.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-24T00:00:00",4315265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10649,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-10T00:00:00",4305127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10650,"Anthem Trad High Deductible",518105,"Personnel",70,-2458.26,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-24T00:00:00",4315265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10651,"Payroll Disability",519006,"Administration",61,-343.08,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-03-03T00:00:00",4322026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10652,"Payroll PERF State Share",517005,"Administration",61,-1042.51,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-12T00:00:00",4210011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10653,"Payroll Social Security",516003,"Administration",61,-2160,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-01-11T00:00:00",4209364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10654,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-13T00:00:00",4210019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10655,"Payroll Life Insurance",518606,"Personnel",70,-10.69,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-13T00:00:00",4210021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10656,"Payroll Life Insurance",518606,"Personnel",70,-4.21,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-13T00:00:00",4210019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10657,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-88.81,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-09T00:00:00",4324572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10658,"Payroll PERF State Share",517005,"Personnel",70,-1275.03,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-24T00:00:00",4315265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10659,"Payroll PERF State Share",517005,"Personnel",70,-331.55,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-23T00:00:00",4333149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10660,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-335.08,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-27T00:00:00",4221509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10661,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-27T00:00:00",4221503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10662,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-88.81,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-24T00:00:00",4315262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10663,"Payroll Employee Assistance",518901,"Personnel",70,-2.1,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-24T00:00:00",4315265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10664,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-335.08,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-10T00:00:00",4305122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10665,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-10T00:00:00",4305127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10666,"Payroll PERF State Share",517005,"Personnel",70,-1421.86,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-23T00:00:00",4333160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10667,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-23T00:00:00",4333149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10668,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-192.54,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-24T00:00:00",4315265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10669,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-09T00:00:00",4324572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10670,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-341.53,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-24T00:00:00",4315265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10671,"Payroll Employee Assistance",518901,"Personnel",70,-2.1,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-23T00:00:00",4333160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10672,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-192.54,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-10T00:00:00",4305122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10673,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-23T00:00:00",4333149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10674,"Payroll PERF State Share",517005,"Personnel",70,-1275.03,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-09T00:00:00",4324575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10675,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-10T00:00:00",4305127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10676,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-649.62,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-13T00:00:00",4210019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10677,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-09T00:00:00",4324572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10678,"Payroll Employee Assistance",518901,"Personnel",70,-2.1,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-10T00:00:00",4305122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10679,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-27T00:00:00",4221503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10680,"Payroll Employee Assistance",518901,"Personnel",70,-2.1,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-13T00:00:00",4210021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10681,"Payroll PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-13T00:00:00",4210019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10682,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-10T00:00:00",4305127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10683,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-27T00:00:00",4221503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10684,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-341.53,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-09T00:00:00",4324575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10685,"Payroll PERF State Share",517005,"Personnel",70,-1250.97,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-10T00:00:00",4305122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10686,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-88.81,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-23T00:00:00",4333149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10687,"Payroll PERF State Share",517005,"Personnel",70,-331.55,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-24T00:00:00",4315262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10688,"Payroll PERF State Share",517005,"Personnel",70,-331.55,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-09T00:00:00",4324572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10689,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-192.54,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-23T00:00:00",4333160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10690,"Payroll PERF State Share",517005,"Personnel",70,-1250.97,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-27T00:00:00",4221509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10691,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-4578.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-13T00:00:00",4210021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10692,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-693.3,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-27T00:00:00",4221509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10693,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-24T00:00:00",4315262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10694,"Payroll Employee Assistance",518901,"Personnel",70,-2.1,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-01-27T00:00:00",4221509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10695,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-10T00:00:00",4305127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10696,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General 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and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-09T00:00:00",4324572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10728,"Payroll Life Insurance",518606,"Personnel",70,-10.8,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-03-23T00:00:00",4333160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10729,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-02-10T00:00:00",4305127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10730,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-75,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General 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[10860,"Cellular Phone Service",652110,"Motor Vehicles",235,6828.93,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10861,"Seat Charges Non-Network",652074,"Motor Vehicles",235,53970,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10862,"Non Contracted Long Distance",652155,"Motor Vehicles",235,988.69,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10863,"Shared SAN Storage",659270,"Motor Vehicles",235,1879.74,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10864,"Virtual Server Hosting",659262,"Motor Vehicles",235,12604.59,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10865,"HR Application Services",659295,"Motor Vehicles",235,1999.8,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10866,"Extranet FTP Services",652360,"Motor Vehicles",235,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General 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Vehicles",235,30267.46,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10874,"Virtual Server Hosting",659262,"Motor Vehicles",235,12716.46,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10875,"800# Service",652151,"Motor Vehicles",235,2791.46,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10876,"Postage",659410,"Motor Vehicles",235,18132.18,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General 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Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10884,"Seat Charges Non-Network",652074,"Motor Vehicles",235,56280,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10885,"Postage",659410,"Motor Vehicles",235,13631.58,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10886,"Printing Service",659792,"Motor Vehicles",235,42654.19,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General 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Vehicles",235,7117.6,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4208193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10891,"Cellular Phone Service",652110,"Motor Vehicles",235,6691.97,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10892,"Postage",659410,"Motor Vehicles",235,96484.16,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10893,"800# Service",652151,"Motor Vehicles",235,2726.43,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General 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Ledger Entry","",235], [10897,"Shared SAN Storage",659270,"Motor Vehicles",235,2178.28,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10898,"Printing Service",659792,"Motor Vehicles",235,146721,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-15T00:00:00",4310386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10899,"Shared SAN Storage",659270,"Motor Vehicles",235,1879.74,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10900,"Shredding Services",659370,"Motor Vehicles",235,441.3,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10901,"Cyber Security-Baseline",659304,"Motor Vehicles",235,61147.6,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10902,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10903,"T1",652050,"Motor Vehicles",235,3160,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General 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Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10911,"Cyber Security-Baseline",659304,"Motor Vehicles",235,63035.6,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10912,"Database Hosting",659266,"Motor Vehicles",235,65973.87,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10913,"T1",652050,"Motor Vehicles",235,3160,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General 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Entry","",235], [10917,"Citrix",652370,"Motor Vehicles",235,998.3,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10918,"T1",652050,"Motor Vehicles",235,3160,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10919,"Storage Optn - Boxes",654739,"Motor Vehicles",235,84,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10920,"Archive E-mail Storage",652076,"Motor Vehicles",235,698.36,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10921,"Storage Optn - Boxes",654739,"Motor Vehicles",235,105,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-07T00:00:00",4207408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10922,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10923,"Instant Messaging",652078,"Motor Vehicles",235,218.94,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10924,"Database Hosting",659266,"Motor Vehicles",235,66001.27,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10925,"Gigaman Circuit",652054,"Motor Vehicles",235,47352.69,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10926,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,130,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10927,"Application Development",659261,"Motor Vehicles",235,90,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10928,"Physical Server Hosting",659260,"Motor Vehicles",235,5101.05,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10929,"Pager Process Fee",652160,"Motor Vehicles",235,558,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10930,"Shredding Services",659370,"Motor Vehicles",235,463.7,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-07T00:00:00",4207408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10931,"Physical Server Hosting",659260,"Motor Vehicles",235,5101.05,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10932,"Internet Broadband",652391,"Motor Vehicles",235,8131.62,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10933,"Storage Optn - Boxes",654739,"Motor Vehicles",235,231,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10934,"Gigaman Circuit",652054,"Motor Vehicles",235,47410.91,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10935,"PC Refresh Upgrade",653901,"Motor Vehicles",235,2682,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10936,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8796.6,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10937,"Instant Messaging",652078,"Motor Vehicles",235,232.47,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10938,"Site to Site VPN",652331,"Motor Vehicles",235,19364.95,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10939,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10940,"Archive E-mail Storage",652076,"Motor Vehicles",235,703.96,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10941,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10942,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10943,"Cyber Security-Baseline",659304,"Motor Vehicles",235,63531.2,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10944,"Internet Broadband",652391,"Motor Vehicles",235,9094.41,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10945,"Internet Broadband",652391,"Motor Vehicles",235,10159.53,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10946,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,130,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10947,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10948,"Site to Site VPN",652331,"Motor Vehicles",235,20541.65,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10949,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10950,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-386.76,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-27T00:00:00",4292031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10951,"Payroll Social Security",516003,"Motor Vehicles",235,-275.07,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-27T00:00:00",4292031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10952,"Payroll Social Security",516003,"Motor Vehicles",235,-275.06,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-10T00:00:00",4317133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10953,"Payroll Social Security",516003,"Motor Vehicles",235,-284.64,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-23T00:00:00",4337704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10954,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-386.76,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-01T00:00:00",4318162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10955,"Payroll Social Security",516003,"Motor Vehicles",235,-298.74,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-24T00:00:00",4320177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10956,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-386.76,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-10T00:00:00",4317133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10957,"Payroll Social Security",516003,"Motor Vehicles",235,-275.06,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-01T00:00:00",4318162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10958,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-193.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4338417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10959,"Payroll Social Security",516003,"Motor Vehicles",235,-284.66,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4338417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10960,"Instant Messaging",652078,"Motor Vehicles",235,223.86,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10961,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-193.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-23T00:00:00",4337704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10962,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10963,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,54.04,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-08T00:00:00",4304350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10964,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4205202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10965,"Database Hosting",659266,"Motor Vehicles",235,67270.45,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10966,"Gigaman Circuit",652054,"Motor Vehicles",235,48592.16,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10967,"Application Development",659261,"Motor Vehicles",235,308.75,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-08T00:00:00",4321632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10968,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-10T00:00:00",4317133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10969,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-23T00:00:00",4337704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10970,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.54,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-24T00:00:00",4320177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10971,"Payroll PERF State Share",517005,"Motor Vehicles",235,-419.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-24T00:00:00",4320177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10972,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-24T00:00:00",4320177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10973,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-10T00:00:00",4317133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10974,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-27T00:00:00",4292031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10975,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-112.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4338417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10976,"Payroll PERF State Share",517005,"Motor Vehicles",235,-419.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4338417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10977,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4338417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10978,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-1040.04,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-01T00:00:00",4318162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10979,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-24T00:00:00",4320177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10980,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.54,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4338417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10981,"Payroll Disability",519006,"Motor Vehicles",235,-64.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-27T00:00:00",4292031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10982,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4338417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10983,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.54,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-23T00:00:00",4337704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10984,"Payroll Disability",519006,"Motor Vehicles",235,-64.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-10T00:00:00",4317133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10985,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-23T00:00:00",4337704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10986,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-27T00:00:00",4292031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10987,"Payroll Disability",519006,"Motor Vehicles",235,-64.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-01T00:00:00",4318162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10988,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-01T00:00:00",4318162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10989,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-110.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-27T00:00:00",4292031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10990,"Payroll Disability",519006,"Motor Vehicles",235,-65.53,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-24T00:00:00",4320177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10991,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-112.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-24T00:00:00",4320177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10992,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-01T00:00:00",4318162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10993,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-24T00:00:00",4320177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10994,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-23T00:00:00",4337704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10995,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-01T00:00:00",4318162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10996,"Payroll Disability",519006,"Motor Vehicles",235,-65.53,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4338417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10997,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-01T00:00:00",4318162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10998,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,386.76,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-24T00:00:00",4320177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10999,"Payroll PERF State Share",517005,"Motor Vehicles",235,-419.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-23T00:00:00",4337704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11000,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-110.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-10T00:00:00",4317133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11001,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-27T00:00:00",4292031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11002,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-23T00:00:00",4337704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11003,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-112.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-23T00:00:00",4337704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11004,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-10T00:00:00",4317133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11005,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,539.28,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-24T00:00:00",4320177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11006,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4338417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11007,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,42.5,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11008,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-27T00:00:00",4292031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11009,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-24T00:00:00",4320177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11010,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4338417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11011,"Payroll PERF State Share",517005,"Motor Vehicles",235,-412.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-10T00:00:00",4317133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11012,"Payroll PERF State Share",517005,"Motor Vehicles",235,-412.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-27T00:00:00",4292031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11013,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,77.04,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11014,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-10T00:00:00",4317133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11015,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-10T00:00:00",4317133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11016,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-27T00:00:00",4292031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11017,"Payroll PERF State Share",517005,"Motor Vehicles",235,-412.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-01T00:00:00",4318162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11018,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-27T00:00:00",4292031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11019,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4338417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11020,"Payroll Disability",519006,"Motor Vehicles",235,-65.53,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-23T00:00:00",4337704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11021,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-10T00:00:00",4317133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11022,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-23T00:00:00",4337704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11023,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-01T00:00:00",4318162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11024,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-110.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-01T00:00:00",4318162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11025,"Postage",659410,"Correction",615,536.7,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11026,"Postage",659410,"Correction",615,182.64,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11027,"Postage",659410,"Correction",615,47.84,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-01T00:00:00",4332045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11028,"Postage",659410,"Correction",615,509.27,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11029,"Postage",659410,"Correction",615,3.57,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-11T00:00:00",4209315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11030,"Postage",659410,"Correction",615,393.82,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11031,"Postage",659410,"Correction",615,454.99,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11032,"Postage",659410,"Correction",615,427.04,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11033,"Postage",659410,"Correction",615,278.62,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11034,"Postage",659410,"Correction",615,328.74,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11035,"Postage",659410,"Correction",615,685.05,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11036,"Postage",659410,"Correction",615,285.28,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11037,"Postage",659410,"Correction",615,514.09,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11038,"Postage",659410,"Correction",615,55.84,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-01T00:00:00",4217257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11039,"Postage",659410,"Correction",615,818.01,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11040,"Postage",659410,"Correction",615,283.85,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11041,"Workers Comp Medical Claims",519230,"Correction",615,-6511.98,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-28T00:00:00",4242594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11042,"Workers Comp Medical Claims",519230,"Correction",615,-805.46,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-06T00:00:00",4206028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11043,"Workers Comp Medical Claims",519230,"Correction",615,-1254.49,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-17T00:00:00",4311813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11044,"Workers Comp Medical Claims",519230,"Correction",615,-1768.82,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-17T00:00:00",4330101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11045,"Workers Comp Medical Claims",519230,"Correction",615,-3407.2,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-14T00:00:00",4327999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11046,"Workers Comp Medical Claims",519230,"Correction",615,-350.93,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-17T00:00:00",4330102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11047,"Workers Comp Medical Claims",519230,"Correction",615,-2911.39,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-17T00:00:00",4330112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11048,"Workers Comp Medical Claims",519230,"Correction",615,-683.39,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-22T00:00:00",4216024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11049,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,70.14,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-01T00:00:00",4217223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11050,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,11.35,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4325739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11051,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,103.26,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-01T00:00:00",4332008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11052,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,4.62,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4208225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11053,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,3.89,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4325744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11054,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,111.46,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-02-01T00:00:00",4310419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11055,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,21.98,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-03-09T00:00:00",4325743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11056,"SpOp-Training",547054,"Motor Vehicles",235,665,"Supplies, Parts and Materials",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-11T00:00:00",4209290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11057,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,23.04,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-01-08T00:00:00",4208226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11058,"Workers Comp Medical Claims",519230,"Correction",615,-683.39,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-28T00:00:00",4242477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11059,"Workers Comp Medical Claims",519230,"Correction",615,-1558.5,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-24T00:00:00",4335494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11060,"Postage",659410,"Correction",615,432.07,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11061,"Postage",659410,"Correction",615,49.62,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-01T00:00:00",4310453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11062,"Training",659102,"Correction",615,10150,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-16T00:00:00",4311063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11063,"Extranet FTP Services",652360,"Correction",615,44.13,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11064,"Remote IP Phone",652134,"Correction",615,88.35,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11065,"Virtual Server Hosting",659262,"Correction",615,3234.11,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11066,"Video Bridging",652392,"Correction",615,1010.04,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11067,"Gigaman Circuit",652054,"Correction",615,1515.26,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11068,"Cyber Security-Baseline",659304,"Correction",615,102966.8,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11069,"Telephone - Centrex",652130,"Correction",615,2935.68,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11070,"Telephone - Remote",652137,"Correction",615,963.33,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11071,"Disk Megabytes Allocated",659220,"Correction",615,1124.52,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11072,"Remote IP Phone",652134,"Correction",615,88.35,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11073,"Telephone - Remote",652137,"Correction",615,963.33,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11074,"Filenet",652380,"Correction",615,1242.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11075,"Financial Application Services",659294,"Correction",615,10198.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11076,"Site to Site VPN",652331,"Correction",615,392.23,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11077,"Site to Site VPN",652331,"Correction",615,392.23,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11078,"Instant Messaging",652078,"Correction",615,43.05,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11079,"Cellular Phone Service",652110,"Correction",615,5043.64,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11080,"Database Hosting",659266,"Correction",615,7728.44,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11081,"Video Bridging",652392,"Correction",615,1010.04,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11082,"Voice or Data Equip Inv",652109,"Correction",615,97.92,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11083,"Seat Charges Non-Network",652074,"Correction",615,45430,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11084,"Database Maintenance Services",659251,"Correction",615,132.53,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11085,"Shared SAN Storage",659270,"Correction",615,8440.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11117,"Archive E-mail Storage",652076,"Correction",615,5949.74,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11118,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11119,"Acrobat Pro Subscription",652393,"Correction",615,330,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11120,"Cyber Security-Confidential",659302,"Correction",615,3746.7,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11121,"800# Service",652151,"Correction",615,4.19,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11122,"Financial Application Services",659294,"Correction",615,10198.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11123,"Instant Messaging",652078,"Correction",615,43.05,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11124,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11125,"Extranet FTP Services",652360,"Correction",615,44.13,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11126,"Job Production",659210,"Correction",615,5766.09,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11127,"Cellular Phone Service",652110,"Correction",615,5109.46,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11128,"Citrix",652370,"Correction",615,3464.25,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11129,"Seat Charge",652072,"Correction",615,211062.72,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11130,"HR Application Services",659295,"Correction",615,50871.51,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11131,"Database Hosting",659266,"Correction",615,7803.79,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11132,"800# Service",652151,"Correction",615,7.61,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11133,"Cyber Security-Confidential",659302,"Correction",615,3746.7,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11134,"Non Contracted Long Distance",652155,"Correction",615,697.56,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11135,"Disk Megabytes Allocated",659220,"Correction",615,1237.86,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11136,"Cyber Security-Baseline",659304,"Correction",615,102919.6,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11137,"Job Production",659210,"Correction",615,5114.72,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11138,"Long Distance",652150,"Correction",615,363.86,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11139,"Tape Accesses",659211,"Correction",615,11.45,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11140,"Instant Messaging",652078,"Correction",615,43.05,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11141,"Tape Accesses",659211,"Correction",615,11.24,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11142,"Seat Charges Non-Network",652074,"Correction",615,45325,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11143,"Citrix",652370,"Correction",615,3456.8,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11144,"Cyber Security-Baseline",659304,"Correction",615,103132,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11145,"Storage Optn - Boxes",654739,"Correction",615,42,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11146,"Archive E-mail Storage",652076,"Correction",615,6111.44,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11147,"Job Production",659210,"Correction",615,5389.66,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11148,"Shared Web Hosting",659282,"Correction",615,4035.24,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11149,"Site to Site VPN",652331,"Correction",615,392.23,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11150,"Remote IP Phone",652134,"Correction",615,88.35,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11151,"Telephone - Centrex",652130,"Correction",615,3073.33,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11152,"Dir Assistance",652140,"Correction",615,16.03,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11153,"HR Application Services",659295,"Correction",615,50871.51,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11154,"Seat Charge",652072,"Correction",615,211201.76,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11155,"Shared Web Hosting",659282,"Correction",615,4035.24,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11156,"Non Contracted Long Distance",652155,"Correction",615,535.58,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11157,"Acrobat Pro Subscription",652393,"Correction",615,320,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11158,"Gigaman Circuit",652054,"Correction",615,1515.26,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11159,"Voice or Data Equip Inv",652109,"Correction",615,1232.07,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11160,"Payroll Disability",519006,"Correction",615,555.1,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11161,"Exempt - Worker's Compensation",519210,"Correction",615,-708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-17T00:00:00",4330102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11162,"Workers Comp Admin Fee",519240,"Correction",615,-450,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-17T00:00:00",4330116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11163,"Exempt - Worker's Compensation",519210,"Correction",615,-3034,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-06T00:00:00",4206001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11164,"Payroll Social Security",516003,"Correction",615,2257.7,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11165,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,481.2,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11166,"Payroll Salaries & Wages",510101,"Correction",615,-1221.95,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-01T00:00:00",4332101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11167,"Payroll Perf St Pd Em COntr",517003,"Correction",615,951.6,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11168,"Payroll PERF State Share",517005,"Correction",615,3552.5,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11169,"Payroll Salaries & Wages",510101,"Correction",615,31899.1,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11170,"Payroll Life Insurance",518606,"Correction",615,46.9,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11171,"Payroll Delta Dental Trad",518798,"Correction",615,263.6,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11172,"Exempt - Worker's Compensation",519210,"Correction",615,-708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-17T00:00:00",4311853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11173,"Workers Comp Admin Fee",519240,"Correction",615,-150,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-17T00:00:00",4311828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11174,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,96.24,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-16T00:00:00",4311118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11175,"Archive E-mail Storage",652076,"Correction",615,6271.07,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11176,"800# Service",652151,"Correction",615,6.11,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11177,"Physical Server Hosting",659260,"Correction",615,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11178,"Exempt - Worker's Compensation",519210,"Correction",615,-708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-28T00:00:00",4243133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11179,"Cyber Security-Confidential",659302,"Correction",615,3746.7,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11180,"Long Distance",652150,"Correction",615,414.86,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11181,"Exempt - Worker's Compensation",519210,"Correction",615,-1451.1,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-17T00:00:00",4330112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11182,"Physical Server Hosting",659260,"Correction",615,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11183,"Shared SAN Storage",659270,"Correction",615,9556.82,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11184,"Gigaman Circuit",652054,"Correction",615,1515.26,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11185,"Payroll Employee Assistance",518901,"Correction",615,3.5,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11186,"Tape Accesses",659211,"Correction",615,12.57,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11187,"Database Maintenance Services",659251,"Correction",615,189.33,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11188,"Transactions",659207,"Correction",615,11737.27,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11189,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11190,"SpOp -Ammo & related",547072,"Correction",615,-26718.65,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-22T00:00:00",4314514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11191,"SpOp -Ammo & related",547072,"Correction",615,-23573.48,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-28T00:00:00",4336614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11192,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-5875,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-28T00:00:00",4336616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11193,"SpOp-Uniforms&Related",547022,"Correction",615,-45.34,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-25T00:00:00",4216962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11194,"SpOp -Ammo & related",547072,"Correction",615,-15956.93,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-25T00:00:00",4216966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11195,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,383.41,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-05T00:00:00",4203983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11196,"Anthem Trad High Deductible",518105,"Correction",615,42.5,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-16T00:00:00",4311025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11197,"SpOp-Uniforms&Related",547022,"Correction",615,-56.16,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-22T00:00:00",4314511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11198,"SpOp-Uniforms&Related",547022,"Correction",615,-112800.69,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11199,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-13894,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-22T00:00:00",4314519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11200,"SpOp-Uniforms&Related",547022,"Correction",615,-76796.07,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11201,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,34.35,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-12T00:00:00",4308692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11202,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-6604,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-25T00:00:00",4216971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11203,"Payroll Anthem Trad HDHP",518107,"Correction",615,5300.4,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11204,"Payroll Vision Care",518801,"Correction",615,16.4,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11205,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,117.57,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4324530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11206,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,337.71,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-08T00:00:00",4304265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11207,"Payroll Anthem Dental Trad",518796,"Correction",615,-1.32,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-16T00:00:00",4311105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11208,"AdmOp-Legal Ads",599030,"Correction",615,21.4,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-20T00:00:00",4214511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11209,"AdmOp-Late Payment Interest",592022,"Correction",615,-117.28,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-17T00:00:00",4311766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11210,"AATR - TR OUT",750006,"Correction",615,45000,"Transfers Out",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4325679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11211,"Mot Veh Ex - Gasoline",541002,"Correction",615,46.67,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-15T00:00:00",4212619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11212,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,68.46,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-12T00:00:00",4308692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11213,"OutoSt Travel - Lodging",595530,"Correction",615,-2223.48,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4208138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11214,"Mot Veh Ex - Gasoline",541002,"Correction",615,18.06,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-07T00:00:00",4207412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11215,"AdmOp-Legal Ads",599030,"Correction",615,11.7,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-20T00:00:00",4214493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11216,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-10.62,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-14T00:00:00",4211648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11217,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-27.59,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-05T00:00:00",4204149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11218,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.4,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4324490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11219,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-257.56,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-30T00:00:00",4338480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11220,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.97,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-19T00:00:00",4313697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11221,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.3,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-22T00:00:00",4333217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11222,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.57,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-22T00:00:00",4333136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11223,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-85.47,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-28T00:00:00",4337618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11224,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-20.45,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-07T00:00:00",4206990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11225,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-6.66,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-15T00:00:00",4328863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11226,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-35.77,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-19T00:00:00",4313649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11227,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-20.11,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-22T00:00:00",4333205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11228,"SpOp-Uniforms&Related",547022,"Correction",615,-46.61,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-28T00:00:00",4336613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11229,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.21,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-19T00:00:00",4313659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11230,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,13.68,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-08T00:00:00",4324530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11231,"Vision Care",518800,"Correction",615,-0.17,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-02-16T00:00:00",4311082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11232,"InState Travel - Lodging",595130,"Correction",615,-3815.65,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-01-08T00:00:00",4208138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11233,"InState Travel - Mileage",595110,"Correction",615,-2935,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-03-15T00:00:00",4328766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11234,"Postage",659410,"Natural Resources",300,77.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-07T00:00:00",4323867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11235,"Postage",659410,"Natural Resources",300,193.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-01T00:00:00",4217228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11236,"Postage",659410,"Natural Resources",300,130.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11237,"Postage",659410,"Natural Resources",300,46.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-07T00:00:00",4207417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11238,"Postage",659410,"Natural Resources",300,198.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General 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[11248,"Postage",659410,"Natural Resources",300,625.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11249,"Postage",659410,"Natural Resources",300,119.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11250,"Payroll Salaries & Wages",510101,"Natural Resources",300,200,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-03T00:00:00",4296894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11251,"Postage",659410,"Natural Resources",300,164.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11252,"Payroll Salaries & Wages",510101,"Natural Resources",300,1000,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-20T00:00:00",4213789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11253,"Postage",659410,"Natural Resources",300,292.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11254,"Postage",659410,"Natural Resources",300,0.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-05T00:00:00",4203976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11255,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11256,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3856.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11257,"Postage",659410,"Natural Resources",300,117.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11258,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11259,"Postage",659410,"Natural Resources",300,71.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-11T00:00:00",4209315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11260,"Payroll Salaries & Wages",510101,"Natural Resources",300,-56.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-01T00:00:00",4213824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11261,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-13T00:00:00",4214558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11262,"Payroll Salaries & Wages",510101,"Natural Resources",300,-68.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-01T00:00:00",4334698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11263,"Postage",659410,"Natural Resources",300,176.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11264,"Postage",659410,"Natural Resources",300,104.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11265,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-01T00:00:00",4213733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11266,"Postage",659410,"Natural Resources",300,173.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11273,"Printing Service",659792,"Natural Resources",300,-17966.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-14T00:00:00",4211706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11274,"PC Refresh Upgrade",653901,"Natural Resources",300,70,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11275,"Cellular Phone Service",652110,"Natural Resources",300,865.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11276,"ACD - Auto Call Distrib",652171,"Natural Resources",300,345.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11277,"Seat Charge",652072,"Natural Resources",300,8759.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11278,"Database Hosting",659266,"Natural Resources",300,876.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11279,"Citrix",652370,"Natural Resources",300,59.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11280,"Telephone - Remote",652137,"Natural Resources",300,37.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11281,"Database Hosting",659266,"Natural Resources",300,834.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11282,"Printing Service",659792,"Natural Resources",300,17966.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-06T00:00:00",4206092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11283,"Shredding Services",659370,"Natural Resources",300,33.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-07T00:00:00",4207408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11284,"Virtual Server Hosting",659262,"Natural Resources",300,921.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11285,"ACD - Auto Call Distrib",652171,"Natural Resources",300,345.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11286,"Printing Service",659792,"Natural Resources",300,-21102.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-28T00:00:00",4336787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11287,"Physical Server Hosting",659260,"Natural Resources",300,987.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11288,"Cyber Security-Confidential",659302,"Natural Resources",300,1629,"Internal Service Funds - 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Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11292,"Cyber Security-Confidential",659302,"Natural Resources",300,1629,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11293,"800# Service",652151,"Natural Resources",300,85.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11294,"Cyber Security-Baseline",659304,"Natural Resources",300,3422,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11295,"Seat Charges Non-Network",652074,"Natural Resources",300,105,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11296,"Printing Service",659792,"Natural Resources",300,-386.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-04T00:00:00",4322735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11297,"Long Distance",652150,"Natural Resources",300,86.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11298,"Shared SAN Storage",659270,"Natural Resources",300,282.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11299,"Seat Charges Non-Network",652074,"Natural Resources",300,105,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11300,"Printing Service",659792,"Natural Resources",300,-343.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11307,"800# Service",652151,"Natural Resources",300,46.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11308,"Citrix",652370,"Natural Resources",300,67.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11309,"Shared Web Hosting",659282,"Natural Resources",300,448.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11310,"Virtual Server Hosting",659262,"Natural Resources",300,921.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11311,"Acrobat Pro Subscription",652393,"Natural Resources",300,125,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11312,"Financial Application Services",659294,"Natural Resources",300,45129.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11313,"Printing Service",659792,"Natural Resources",300,-309.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-04T00:00:00",4322777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11314,"Database Hosting",659266,"Natural Resources",300,826.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11315,"Acrobat Pro Subscription",652393,"Natural Resources",300,115,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11316,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11317,"Printing Service",659792,"Natural Resources",300,418,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11318,"Non Contracted Long Distance",652155,"Natural Resources",300,11.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11319,"Archive E-mail Storage",652076,"Natural Resources",300,179.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11320,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11321,"Archive E-mail Storage",652076,"Natural Resources",300,167.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11325,"Virtual Server Hosting",659262,"Natural Resources",300,921.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11326,"Printing Service",659792,"Natural Resources",300,-418,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-07T00:00:00",4207417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11327,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11334,"Shared SAN Storage",659270,"Natural Resources",300,274.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11335,"PC Refresh Upgrade",653901,"Natural Resources",300,640,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11336,"HR Service Fees",659900,"Natural Resources",300,8332.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-14T00:00:00",4211792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11337,"ACD - Auto Call Distrib",652171,"Natural Resources",300,345.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11338,"Physical Server Hosting",659260,"Natural Resources",300,987.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11339,"Cyber Security-Baseline",659304,"Natural Resources",300,3516.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11340,"Printing Service",659792,"Natural Resources",300,418,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11341,"HR Application Services",659295,"Natural Resources",300,20437.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11342,"Telephone - Centrex",652130,"Natural Resources",300,2064.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11343,"Financial Application Services",659294,"Natural Resources",300,45129.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11344,"Voice or Data Equip Inv",652109,"Natural Resources",300,546.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11345,"Telephone - Centrex",652130,"Natural Resources",300,2064.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11346,"Telephone - Remote",652137,"Natural Resources",300,37.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11347,"Cyber Security-Confidential",659302,"Natural Resources",300,1629,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11348,"Non Contracted Long Distance",652155,"Natural Resources",300,9.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11349,"Cellular Phone Service",652110,"Natural Resources",300,862.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11350,"Long Distance",652150,"Natural Resources",300,76.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11351,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11352,"HR Service Fees",659900,"Natural Resources",300,8332.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-24T00:00:00",4335624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11353,"Labor Charges",659345,"Natural Resources",300,-48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-15T00:00:00",4310126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11354,"Long Distance",652150,"Natural Resources",300,88.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11355,"HR Application Services",659295,"Natural Resources",300,20437.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11356,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11357,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11358,"Archive E-mail Storage",652076,"Natural Resources",300,168.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11359,"Financial Application Services",659294,"Natural Resources",300,45129.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11360,"Cellular Phone Service",652110,"Natural Resources",300,867.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11361,"Shared Web Hosting",659282,"Natural Resources",300,448.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11362,"Telephone - Remote",652137,"Natural Resources",300,37.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11363,"PC Refresh Upgrade",653901,"Natural Resources",300,89.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11364,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11365,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11366,"Non Contracted Long Distance",652155,"Natural Resources",300,2.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11367,"Shared SAN Storage",659270,"Natural Resources",300,318.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11368,"Seat Charges Non-Network",652074,"Natural Resources",300,105,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11369,"Printing Service",659792,"Natural Resources",300,3812.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-15T00:00:00",4310386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11370,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11371,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11372,"Payroll Disability",519006,"Natural Resources",300,-67.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11373,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11374,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11375,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11376,"Payroll PERF State Share",517005,"Natural Resources",300,-431.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11377,"Payroll Life Insurance",518606,"Natural Resources",300,-5.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11378,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11379,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11380,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11381,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-115.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11382,"Payroll Social Security",516003,"Natural Resources",300,-238.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11383,"Payroll Life Insurance",518606,"Natural Resources",300,-5.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11384,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11385,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11386,"Anthem Trad High Deductible",518105,"Natural Resources",300,42.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11387,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11388,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11389,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11390,"Payroll Social Security",516003,"Natural Resources",300,76.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-20T00:00:00",4213789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11391,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11392,"Payroll Social Security",516003,"Natural Resources",300,-247.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11393,"Payroll Social Security",516003,"Natural Resources",300,-247.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11394,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11395,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11396,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11397,"Payroll Disability",519006,"Natural Resources",300,-67.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11398,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11399,"Payroll Life Insurance",518606,"Natural Resources",300,-5.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11400,"Payroll Disability",519006,"Natural Resources",300,-67.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11401,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11402,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11403,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11404,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11405,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11406,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11407,"Payroll PERF State Share",517005,"Natural Resources",300,-431.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11408,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11409,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-115.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11410,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11411,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11412,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11413,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11414,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11415,"Payroll Social Security",516003,"Natural Resources",300,-238.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11416,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11417,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11418,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11419,"Payroll Social Security",516003,"Natural Resources",300,3.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-31T00:00:00",4339125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11420,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11421,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11422,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11423,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11424,"Payroll PERF State Share",517005,"Natural Resources",300,-431.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11425,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-115.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11426,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1625.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11427,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11428,"Payroll Social Security",516003,"Natural Resources",300,-247.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11429,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11430,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11431,"Payroll Social Security",516003,"Natural Resources",300,22.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-30T00:00:00",4337658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11432,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11433,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11434,"Payroll Social Security",516003,"Natural Resources",300,-238.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11435,"Payroll Social Security",516003,"Natural Resources",300,15.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-03T00:00:00",4296894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11436,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11437,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11438,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11439,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11440,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11441,"Postage",659410,"Comm for Higher Education",719,3.11,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11442,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-11574.37,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11443,"Payroll Social Security",516003,"Comm for Higher Education",719,-1083.22,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11444,"Payroll Disability",519006,"Comm for Higher Education",719,-153.94,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11445,"Postage",659410,"Comm for Higher Education",719,48.96,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11446,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-12737.73,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11447,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.57,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11448,"Postage",659410,"Comm for Higher Education",719,1.66,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11449,"Payroll Disability",519006,"Comm for Higher Education",719,-176.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11450,"SpOp-Training",547054,"Natural Resources",300,385,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-01-07T00:00:00",4207422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11451,"Postage",659410,"Comm for Higher Education",719,28.55,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11452,"Postage",659410,"Comm for Higher Education",719,2.5,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11453,"Postage",659410,"Comm for Higher Education",719,1.94,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11454,"Payroll Social Security",516003,"Comm for Higher Education",719,-941.61,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11455,"Payroll Social Security",516003,"Comm for Higher Education",719,-1045.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11456,"Payroll Disability",519006,"Comm for Higher Education",719,-171.14,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11457,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-10961.47,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11458,"Payroll Social Security",516003,"Comm for Higher Education",719,-859.06,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11459,"Postage",659410,"Comm for Higher Education",719,1.25,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11460,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-14655.82,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11461,"Payroll Social Security",516003,"Comm for Higher Education",719,-721.51,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11462,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,731.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-15T00:00:00",4310102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11463,"Postage",659410,"Comm for Higher Education",719,12.97,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11464,"Payroll Disability",519006,"Comm for Higher Education",719,-153.94,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11465,"Postage",659410,"Comm for Higher Education",719,53.36,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11466,"Payroll Disability",519006,"Comm for Higher Education",719,-153.94,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11467,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.47,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11468,"Postage",659410,"Comm for Higher Education",719,18.77,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-01T00:00:00",4310480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11469,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-14126.23,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11470,"Postage",659410,"Comm for Higher Education",719,6.78,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11471,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.95,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11472,"Postage",659410,"Comm for Higher Education",719,11.05,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-01T00:00:00",4217285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11473,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.95,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11474,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-11266.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11475,"Vision Care",518800,"Comm for Higher Education",719,-7.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11476,"Postage",659410,"Comm for Higher Education",719,0.83,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11477,"Payroll Disability",519006,"Comm for Higher Education",719,-176.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11478,"Postage",659410,"Comm for Higher Education",719,26.48,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11479,"Postage",659410,"Comm for Higher Education",719,22.06,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11480,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.47,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11481,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.47,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11482,"Postage",659410,"Comm for Higher Education",719,2.43,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11483,"Payroll Social Security",516003,"Comm for Higher Education",719,-835.62,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11484,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11485,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11486,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11487,"Vision Care",518800,"Comm for Higher Education",719,-7.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11488,"Vision Care",518800,"Comm for Higher Education",719,-6.67,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11489,"Vision Care",518800,"Comm for Higher Education",719,-7.12,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11490,"Vision Care",518800,"Comm for Higher Education",719,-6.67,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11491,"Vision Care",518800,"Comm for Higher Education",719,-6.67,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11492,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-83.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11493,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-390.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11494,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-85.21,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11495,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-653.41,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11496,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-85.21,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11497,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.88,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11498,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-390.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11499,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1077.59,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11500,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-885.29,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11501,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-653.41,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11502,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-69,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11503,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-390.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11504,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.48,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11505,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.88,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11506,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.48,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11507,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-390.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11508,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-83.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11509,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-69,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11510,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-390.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11511,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-69,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11512,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-653.41,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11513,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.08,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11514,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2029,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11515,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-66.93,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11516,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-83.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11517,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-99.66,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11518,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11519,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-390.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11520,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-66.93,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11521,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11522,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11523,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1077.59,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11524,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.67,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11525,"HR Application Services",659295,"Comm for Higher Education",719,404.02,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11526,"Seat Charge",652072,"Comm for Higher Education",719,2572.24,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11527,"Cellular Phone Service",652110,"Comm for Higher Education",719,248.85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11528,"HR Application Services",659295,"Comm for Higher Education",719,404.02,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11529,"Seat Charge",652072,"Comm for Higher Education",719,2641.76,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11530,"HR Application Services",659295,"Comm for Higher Education",719,404.02,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11531,"Seat Charge",652072,"Comm for Higher Education",719,2641.76,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11532,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,246.23,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11533,"Citrix",652370,"Comm for Higher Education",719,7.45,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11534,"Remote IP Phone",652134,"Comm for Higher Education",719,653.79,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11535,"Virtual Server Hosting",659262,"Comm for Higher Education",719,710.31,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11536,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,177.78,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11537,"Shared Web Hosting",659282,"Comm for Higher Education",719,896.72,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11538,"Extranet FTP Services",652360,"Comm for Higher Education",719,14.71,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11539,"Shared Web Hosting",659282,"Comm for Higher Education",719,896.72,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11540,"Archive E-mail Storage",652076,"Comm for Higher Education",719,61.73,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11541,"HR Service Fees",659900,"Comm for Higher Education",719,1264.8,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-05T00:00:00",4303298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11542,"Financial Application Services",659294,"Comm for Higher Education",719,415.85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11543,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11544,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,143.85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11545,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11546,"Shared SAN Storage",659270,"Comm for Higher Education",719,581.74,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11547,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,760,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11548,"800# Service",652151,"Comm for Higher Education",719,192.58,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11549,"Long Distance",652150,"Comm for Higher Education",719,108.22,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11550,"Citrix",652370,"Comm for Higher Education",719,7.45,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11551,"Extranet FTP Services",652360,"Comm for Higher Education",719,14.71,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11552,"Database Hosting",659266,"Comm for Higher Education",719,1217.21,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11553,"Citrix",652370,"Comm for Higher Education",719,7.45,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11554,"Virtual Server Hosting",659262,"Comm for Higher Education",719,614.29,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11555,"Instant Messaging",652078,"Comm for Higher Education",719,36.9,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11556,"Centralized accounting service",659208,"Comm for Higher Education",719,2293.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-21T00:00:00",4215341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11557,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,90,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11558,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1038.4,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11559,"Long Distance",652150,"Comm for Higher Education",719,73.13,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11560,"Remote IP Phone",652134,"Comm for Higher Education",719,671.46,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11561,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11562,"HR Service Fees",659900,"Comm for Higher Education",719,1264.8,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-11T00:00:00",4209269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11563,"Shared SAN Storage",659270,"Comm for Higher Education",719,580.56,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11564,"Archive E-mail Storage",652076,"Comm for Higher Education",719,67.24,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11565,"Long Distance",652150,"Comm for Higher Education",719,81.09,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11566,"800# Service",652151,"Comm for Higher Education",719,156.48,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11567,"Database Hosting",659266,"Comm for Higher Education",719,1280.51,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11568,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,90,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11569,"Instant Messaging",652078,"Comm for Higher Education",719,35.67,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11570,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11571,"Shared SAN Storage",659270,"Comm for Higher Education",719,581.74,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11572,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11573,"Remote IP Phone",652134,"Comm for Higher Education",719,653.79,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11574,"Centralized accounting service",659208,"Comm for Higher Education",719,2293.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-21T00:00:00",4215339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11575,"Financial Application Services",659294,"Comm for Higher Education",719,415.85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11576,"Cellular Phone Service",652110,"Comm for Higher Education",719,246.88,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11577,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11578,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1062,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11579,"Cellular Phone Service",652110,"Comm for Higher Education",719,308.9,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11580,"Archive E-mail Storage",652076,"Comm for Higher Education",719,62.7,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11581,"Instant Messaging",652078,"Comm for Higher Education",719,33.21,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11582,"Database Hosting",659266,"Comm for Higher Education",719,1264.07,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11583,"Application Development",659261,"Comm for Higher Education",719,2200,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11584,"Extranet FTP Services",652360,"Comm for Higher Education",719,14.71,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11585,"800# Service",652151,"Comm for Higher Education",719,119.27,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11586,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1085.6,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11587,"Shared Web Hosting",659282,"Comm for Higher Education",719,896.72,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11588,"Virtual Server Hosting",659262,"Comm for Higher Education",719,614.29,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11589,"Financial Application Services",659294,"Comm for Higher Education",719,415.85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11590,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11591,"HR Service Fees",659900,"Comm for Higher Education",719,1264.8,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-03T00:00:00",4321875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11592,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-75.39,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11593,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-75.39,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11594,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-20.19,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11595,"Ret - State Contribution",517070,"Comm for Higher Education",719,-1241.33,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-22T00:00:00",4333800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11596,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-90.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11597,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-20.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11598,"SpOp-Training",547054,"Comm for Higher Education",719,70,"Supplies, Parts and Materials",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-07T00:00:00",4207264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11599,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-20.19,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11600,"Real Estate Rentals",590110,"Comm for Higher Education",719,-47070.12,"Administrative and Operating Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-09T00:00:00",4325603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11601,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-20.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11602,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-20.19,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11603,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-75.39,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11604,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-70.32,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11605,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-77.65,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11606,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-75.39,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11607,"Salaries & Wages",510100,"Comm for Higher Education",719,-21275,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-18T00:00:00",4312545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11608,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-20.19,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11609,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-90.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11610,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-70.32,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11611,"Payroll Salaries & Wages",510101,"Attorney General",46,1061.4,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11612,"Payroll Salaries & Wages",510101,"Attorney General",46,-70452.8,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11613,"Payroll Salaries & Wages",510101,"Attorney General",46,-356.25,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11614,"Payroll Salaries & Wages",510101,"Attorney General",46,-77385.76,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-22T00:00:00",4333114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11615,"Payroll Salaries & Wages",510101,"Attorney General",46,-55354.72,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-30T00:00:00",4338960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11616,"Payroll Salaries & Wages",510101,"Attorney General",46,-1311,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-13T00:00:00",4211073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11617,"Payroll Salaries & Wages",510101,"Attorney General",46,-1350,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11618,"Payroll Salaries & Wages",510101,"Attorney General",46,-93.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-13T00:00:00",4211079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11619,"Payroll Salaries & Wages",510101,"Attorney General",46,-95192.59,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11620,"Payroll Salaries & Wages",510101,"Attorney General",46,-318.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11621,"Payroll Salaries & Wages",510101,"Attorney General",46,-256.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-04T00:00:00",4322827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11622,"Payroll Salaries & Wages",510101,"Attorney General",46,-187.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11623,"Payroll Salaries & Wages",510101,"Attorney General",46,1315.43,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11624,"Payroll Salaries & Wages",510101,"Attorney General",46,-31899.1,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11625,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,39.44,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11626,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1660.64,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-30T00:00:00",4338960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11627,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-2248.55,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-22T00:00:00",4333114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11628,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-2113.6,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11629,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,31.82,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11630,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-951.6,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11631,"Payroll Salaries & Wages",510101,"Attorney General",46,-243.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11632,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-81.38,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11633,"Payroll Salaries & Wages",510101,"Attorney General",46,-731.25,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11634,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-77.65,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11635,"Payroll Social Security",516003,"Attorney General",46,97.06,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11636,"Payroll Social Security",516003,"Attorney General",46,-5920,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-22T00:00:00",4333114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11637,"Payroll Social Security",516003,"Attorney General",46,-5531.6,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11638,"Payroll Social Security",516003,"Attorney General",46,-2257.7,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11639,"Payroll Social Security",516003,"Attorney General",46,78.36,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11640,"Payroll Life Insurance",518606,"Attorney General",46,-46.9,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11641,"Payroll Delta Dental Trad",518798,"Attorney General",46,-558.34,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-22T00:00:00",4333114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11642,"Payroll Disability",519006,"Attorney General",46,-12753.48,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11643,"Payroll PERF State Share",517005,"Attorney General",46,-7890.72,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11644,"Payroll Delta Dental Trad",518798,"Attorney General",46,-263.6,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11645,"Payroll PERF State Share",517005,"Attorney General",46,-3552.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11646,"Payroll Employee Assistance",518901,"Attorney General",46,-3.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11647,"Payroll PERF State Share",517005,"Attorney General",46,-6199.76,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-30T00:00:00",4338960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11648,"Payroll Life Insurance",518606,"Attorney General",46,-93.7,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-22T00:00:00",4333114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11649,"Payroll Disability",519006,"Attorney General",46,23.01,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11650,"Payroll Disability",519006,"Attorney General",46,-944.92,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-30T00:00:00",4338960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11651,"Payroll Life Insurance",518606,"Attorney General",46,0.29,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11652,"Payroll Delta Dental Trad",518798,"Attorney General",46,12.64,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11653,"Payroll Disability",519006,"Attorney General",46,-1062.24,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11654,"Payroll PERF State Share",517005,"Attorney General",46,127.52,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11655,"Payroll Life Insurance",518606,"Attorney General",46,-50.16,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11656,"Payroll Life Insurance",518606,"Attorney General",46,0.29,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11657,"Payroll Life Insurance",518606,"Attorney General",46,-53.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-30T00:00:00",4338960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11658,"Payroll Disability",519006,"Attorney General",46,-555.1,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11659,"Payroll Employee Assistance",518901,"Attorney General",46,0.15,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11660,"Payroll Employee Assistance",518901,"Attorney General",46,0.19,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11661,"Payroll Employee Assistance",518901,"Attorney General",46,-11.9,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-30T00:00:00",4338960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11662,"Payroll Delta Dental Trad",518798,"Attorney General",46,-923.68,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11663,"Telephone - Remote",652137,"Attorney General",46,71.35,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11664,"Telephone - Remote",652137,"Attorney General",46,71.35,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11665,"Telephone - Remote",652137,"Attorney General",46,71.35,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11666,"Telephone - Centrex",652130,"Attorney General",46,728.49,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11667,"Network Services",652156,"Attorney General",46,3110.13,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11668,"Telephone - Centrex",652130,"Attorney General",46,728.49,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11669,"Network Services",652156,"Attorney General",46,-1762.12,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-22T00:00:00",4215902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11670,"Telephone - Centrex",652130,"Attorney General",46,728.49,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11671,"Network Services",652156,"Attorney General",46,3110.13,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11672,"Network Services",652156,"Attorney General",46,-1762.12,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-10T00:00:00",4326622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11673,"Payroll Delta Dental Trad",518798,"Attorney General",46,-709.24,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-30T00:00:00",4338960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11674,"Payroll Disability",519006,"Attorney General",46,18.56,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11675,"Payroll Social Security",516003,"Attorney General",46,-4324.62,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-30T00:00:00",4338960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11676,"Payroll PERF State Share",517005,"Attorney General",46,102.88,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11677,"Network Services",652156,"Attorney General",46,3110.13,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11678,"Network Services",652156,"Attorney General",46,-1762.12,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-25T00:00:00",4316990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11679,"Payroll Employee Assistance",518901,"Attorney General",46,-11.55,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-22T00:00:00",4333114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11680,"Payroll Employee Assistance",518901,"Attorney General",46,-14,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11681,"Payroll Disability",519006,"Attorney General",46,-1217.77,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-22T00:00:00",4333114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11682,"Payroll PERF State Share",517005,"Attorney General",46,-8394.66,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-22T00:00:00",4333114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11683,"Payroll Delta Dental Trad",518798,"Attorney General",46,9.92,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11684,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-10182.24,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11685,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-7810.44,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-30T00:00:00",4338960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11686,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-5300.4,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11687,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,187.23,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11688,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-600,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11689,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,239.21,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11690,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,6.45,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11691,"Virtual Server Hosting",659262,"Attorney General",46,1346.84,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11692,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11693,"Storage Optn - Boxes",654739,"Attorney General",46,71,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11694,"HR Application Services",659295,"Attorney General",46,2640.05,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11695,"Extranet FTP Services",652360,"Attorney General",46,14.71,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11696,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11697,"Non Contracted Long Distance",652155,"Attorney General",46,16.71,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11698,"Financial Application Services",659294,"Attorney General",46,1232.11,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11699,"Pager Process Fee",652160,"Attorney General",46,76,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11700,"Long Distance",652150,"Attorney General",46,6.8,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11701,"Extranet FTP Services",652360,"Attorney General",46,14.71,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11702,"Storage Optn - Boxes",654739,"Attorney General",46,156,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-07T00:00:00",4207408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11703,"Postage",659410,"Attorney General",46,6.22,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11704,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11705,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11706,"Citrix",652370,"Attorney General",46,387.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11707,"Virtual Server Hosting",659262,"Attorney General",46,1346.84,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11708,"Database Hosting",659266,"Attorney General",46,221.97,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11709,"Long Distance",652150,"Attorney General",46,4.52,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11710,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11711,"Financial Application Services",659294,"Attorney General",46,1232.11,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11712,"800# Service",652151,"Attorney General",46,143.59,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11713,"Virtual Server Hosting",659262,"Attorney General",46,1346.84,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11714,"Database Hosting",659266,"Attorney General",46,221.97,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11715,"800# Service",652151,"Attorney General",46,162.11,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11716,"Cellular Phone Service",652110,"Attorney General",46,401.57,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11717,"HR Application Services",659295,"Attorney General",46,2640.05,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11718,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11719,"Non Contracted Long Distance",652155,"Attorney General",46,38.82,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11720,"Shared SAN Storage",659270,"Attorney General",46,479.08,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11721,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11722,"Cellular Phone Service",652110,"Attorney General",46,412.23,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11723,"Voice or Data Equip Inv",652109,"Attorney General",46,22.8,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11724,"Citrix",652370,"Attorney General",46,379.95,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11725,"Cellular Phone Service",652110,"Attorney General",46,401.57,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11726,"800# Service",652151,"Attorney General",46,133.15,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11727,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11728,"Financial Application Services",659294,"Attorney General",46,1232.11,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11729,"HR Application Services",659295,"Attorney General",46,2640.05,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11730,"Storage Optn - Boxes",654739,"Attorney General",46,205,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11731,"Long Distance",652150,"Attorney General",46,8.02,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11732,"Shared SAN Storage",659270,"Attorney General",46,479.08,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11733,"Database Hosting",659266,"Attorney General",46,221.97,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11734,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11735,"Shared SAN Storage",659270,"Attorney General",46,479.08,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11736,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,8,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11737,"Non Contracted Long Distance",652155,"Attorney General",46,30.94,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11738,"Extranet FTP Services",652360,"Attorney General",46,14.71,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-08T00:00:00",4205072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11739,"Citrix",652370,"Attorney General",46,387.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11740,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,343.81,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11741,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-200.99,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11742,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,275.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11743,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,190.42,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11744,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-132.23,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11745,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9000,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11746,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-74.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11747,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-211.58,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11748,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-132.24,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11749,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9000,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11750,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9000,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11751,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-157.99,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11752,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,190.42,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11753,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,201,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11754,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-269.76,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11755,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-259.19,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11756,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,116.37,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11757,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,207.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11758,"Postage",659410,"Lieutenant Governor's Office",38,5.82,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11759,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.49,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11760,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-3.97,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11761,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-4.75,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11762,"Postage",659410,"Lieutenant Governor's Office",38,2.42,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-01T00:00:00",4310394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11763,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-15.2,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11764,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,8.86,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11765,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-15.91,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11766,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,15.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11767,"Postage",659410,"Lieutenant Governor's Office",38,62.54,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11768,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,8.25,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11769,"Postage",659410,"Lieutenant Governor's Office",38,17.48,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11770,"Postage",659410,"Lieutenant Governor's Office",38,1.46,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-01T00:00:00",4217197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11771,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,14.5,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11772,"Postage",659410,"Lieutenant Governor's Office",38,7.7,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11773,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-18.68,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11774,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,14.58,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11775,"Postage",659410,"Lieutenant Governor's Office",38,1621.17,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11776,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-11.4,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11777,"Postage",659410,"Lieutenant Governor's Office",38,6.74,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11778,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.55,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11779,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,6.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11780,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-5.35,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11781,"Postage",659410,"Lieutenant Governor's Office",38,29.56,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11782,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,13.43,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11783,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,6.21,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11784,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-9.98,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11785,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-9.52,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11786,"Postage",659410,"Lieutenant Governor's Office",38,2.88,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-01T00:00:00",4331982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11787,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,25.93,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11788,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,19.95,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11789,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-7.76,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11790,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-20.37,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11791,"Postage",659410,"Lieutenant Governor's Office",38,10.48,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11792,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,10.31,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11793,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.71,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11794,"Postage",659410,"Lieutenant Governor's Office",38,30.78,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11795,"Postage",659410,"Lieutenant Governor's Office",38,70.2,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11796,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-808.8,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11797,"Payroll Vision Care",518801,"Attorney General",46,-16.4,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11798,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-390,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-22T00:00:00",4333114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11799,"Vision Care",518800,"Attorney General",46,-64.24,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11800,"Vision Care",518800,"Attorney General",46,-48.18,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-30T00:00:00",4338960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11801,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-450,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-30T00:00:00",4338960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11802,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-481.2,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-04T00:00:00",4302418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11803,"Vision Care",518800,"Attorney General",46,-90.4,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-22T00:00:00",4333114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11804,"HSA Health Savings Acct 2",519725,"Attorney General",46,21.19,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11805,"Vision Care",518800,"Attorney General",46,0.71,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11806,"HSA Health Savings Acct 2",519725,"Attorney General",46,16.72,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-15T00:00:00",4310110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11807,"Vision Care",518800,"Attorney General",46,0.87,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-14T00:00:00",4211639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11808,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-645,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-30T00:00:00",4338960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11809,"HSA Health Savings Acct",519720,"Attorney General",46,-895.32,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-22T00:00:00",4333114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11810,"ClmJudg -Court Costs",593018,"Attorney General",46,-6300,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-21T00:00:00",4215337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11811,"ClmJudg -Court Costs",593018,"Attorney General",46,-5600,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-22T00:00:00",4215971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11812,"AdmOp-Legal Research Services",599104,"Attorney General",46,13436.25,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-21T00:00:00",4215345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11813,"OutoSt Travel - Lodging",595530,"Attorney General",46,-10440.58,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11814,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,-34707.98,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11815,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,-8078.64,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11816,"ClmJudg -Court Costs",593018,"Attorney General",46,-4900,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-23T00:00:00",4334585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11817,"ClmJudg -Court Costs",593018,"Attorney General",46,50,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-23T00:00:00",4334586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11818,"AdmOp-Event Sponsor",599116,"Attorney General",46,-450,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-22T00:00:00",4215964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11819,"AdmOp-Court Reporting Services",599102,"Attorney General",46,-11981.01,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11820,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,-24171.48,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11821,"AdmOp-Registration",599020,"Attorney General",46,-3899.58,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11822,"Prof Serv - Legal Services",531014,"Attorney General",46,-22137.79,"Contractual Services",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11823,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,-739,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11824,"AdmOp-Freight & Express",599042,"Attorney General",46,-21,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-22T00:00:00",4215967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11825,"Main - Computers",533041,"Attorney General",46,-46912.17,"Contractual Services",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-23T00:00:00",4334587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11826,"SpOp-Computer",547052,"Attorney General",46,27305.98,"Supplies, Parts and Materials",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-21T00:00:00",4215365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11827,"InState Travel - Mileage",595110,"Attorney General",46,-8484.6,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11828,"AdmOp-EmpReimb-Cell Phone",599211,"Attorney General",46,-8670,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11829,"Prog Op-Documnt Imaging",539040,"Attorney General",46,-24713.29,"Contractual Services",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11830,"Main - Computers",533041,"Attorney General",46,-81680.78,"Contractual Services",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-23T00:00:00",4334591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11831,"Prof Serv - Employment Serv",531038,"Attorney General",46,-14265.52,"Contractual Services",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11832,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,-87613.7,"Contractual Services",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11833,"Prog Op-Software Licensing",539038,"Attorney General",46,-7758.38,"Contractual Services",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11834,"Prof Serv - Office Management",531016,"Attorney General",46,-31503.93,"Contractual Services",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11835,"Postage",659410,"Lieutenant Governor's Office",38,5.19,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11836,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,14.48,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11837,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.71,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11838,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-2.23,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11839,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-6.34,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11840,"SpOp-Computer",547052,"Attorney General",46,-10533.37,"Supplies, Parts and Materials",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11841,"SpOp-Badges Pins IDs",547036,"Attorney General",46,-495,"Supplies, Parts and Materials",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-01-22T00:00:00",4215967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11842,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-10821.84,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-03-22T00:00:00",4333114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11843,"Postage",659410,"Lieutenant Governor's Office",38,27.8,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11844,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,185.13,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11845,"AdmOp-Cable Service",599034,"Attorney General",46,-238.41,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11846,"Postage",659410,"Lieutenant Governor's Office",38,8.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11847,"Off-Office Supplies",546002,"Attorney General",46,-12524.92,"Supplies, Parts and Materials",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-02-22T00:00:00",4314595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11848,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-6.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11849,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,21.33,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11850,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.13,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11851,"Vision Care",518800,"Lieutenant Governor's Office",38,0.25,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11852,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11853,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.75,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11854,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,24.49,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11855,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11856,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.2,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11857,"Vision Care",518800,"Lieutenant Governor's Office",38,0.11,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11858,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.07,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11859,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.8,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11860,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-2.45,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11861,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-14.81,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11862,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11863,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,21.24,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11864,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11865,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.9,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11866,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-30.21,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11867,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-3.7,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11868,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,41.9,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11869,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.8,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11870,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,12.78,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11871,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11872,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.9,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11873,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11874,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-2.32,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11875,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-22.51,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11876,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-23.31,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11877,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.33,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11878,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-1.3,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11879,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,13.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11880,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,22.51,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11881,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-2.75,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11882,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.26,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11883,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.24,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11884,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11885,"Vision Care",518800,"Lieutenant Governor's Office",38,0.18,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11886,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.25,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11887,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-2,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11888,"Vision Care",518800,"Lieutenant Governor's Office",38,0.32,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11889,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.25,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11890,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-8.3,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11891,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,20.73,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11892,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.06,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11893,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-0.7,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11894,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.9,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11895,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-31.59,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11896,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-9.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11897,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.01,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11898,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-18.7,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11899,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.14,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11900,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-4.72,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11901,"Payroll Disability",519006,"Lieutenant Governor's Office",38,6.02,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11902,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-15.33,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11903,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.12,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11904,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-3.96,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11905,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-14.81,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11906,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11907,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,23.19,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11908,"Payroll Disability",519006,"Lieutenant Governor's Office",38,4.81,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11909,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,33.52,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11910,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.33,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11911,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,21.33,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11912,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.1,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11913,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,30.8,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11914,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11915,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-4.54,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11916,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.45,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11917,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-31.49,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11918,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-16.11,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11919,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.62,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11920,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,38.51,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11921,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,22.56,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11922,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11923,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,2.6,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11924,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11925,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-8.09,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11926,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-29.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11927,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,20.92,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11928,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-2.55,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11929,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11930,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11931,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-25.79,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11932,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-2.31,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11933,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.24,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11934,"Vision Care",518800,"Lieutenant Governor's Office",38,0.18,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11935,"Vision Care",518800,"Lieutenant Governor's Office",38,0.19,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11936,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-3.51,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11937,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,3.25,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11938,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11939,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-17.7,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11940,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11941,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.52,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11942,"Vision Care",518800,"Lieutenant Governor's Office",38,0.17,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11943,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-23.68,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11944,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11945,"Vision Care",518800,"Lieutenant Governor's Office",38,0.19,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11946,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,24.49,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11947,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.9,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11948,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1289.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-26T00:00:00",4318154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11949,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11950,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,245,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11951,"Financial Application Services",659294,"Lieutenant Governor's Office",38,672.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11952,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1360.85,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-26T00:00:00",4318144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11953,"Seat Charge",652072,"Lieutenant Governor's Office",38,3893.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11954,"Financial Application Services",659294,"Lieutenant Governor's Office",38,672.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11955,"HR Application Services",659295,"Lieutenant Governor's Office",38,564.23,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11956,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1289.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-26T00:00:00",4318145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11957,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.9,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11958,"Seat Charge",652072,"Lieutenant Governor's Office",38,3893.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11959,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,4.35,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11960,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,644.92,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11961,"Long Distance",652150,"Lieutenant Governor's Office",38,13.62,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11962,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11963,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11964,"Citrix",652370,"Lieutenant Governor's Office",38,81.95,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11965,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,30,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11966,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1289.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-26T00:00:00",4318153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11967,"Long Distance",652150,"Lieutenant Governor's Office",38,9.89,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11968,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,7.37,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11969,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11970,"Database Hosting",659266,"Lieutenant Governor's Office",38,220.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11971,"Citrix",652370,"Lieutenant Governor's Office",38,81.95,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11972,"Database Hosting",659266,"Lieutenant Governor's Office",38,220.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11973,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1360.85,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-26T00:00:00",4318133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11974,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11975,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,508.78,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11976,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1289.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-26T00:00:00",4318151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11977,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1810.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-04T00:00:00",4302373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11978,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1810.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-07T00:00:00",4207441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11979,"Financial Application Services",659294,"Lieutenant Governor's Office",38,672.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11980,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,618.68,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11981,"HR Application Services",659295,"Lieutenant Governor's Office",38,564.23,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11982,"HR Application Services",659295,"Lieutenant Governor's Office",38,564.23,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11983,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,6.18,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11984,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1360.85,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-26T00:00:00",4318137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11985,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11986,"Long Distance",652150,"Lieutenant Governor's Office",38,20.56,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11987,"Database Hosting",659266,"Lieutenant Governor's Office",38,220.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11988,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,619.53,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11989,"Seat Charge",652072,"Lieutenant Governor's Office",38,3893.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11990,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1810.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-03T00:00:00",4321556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11991,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11992,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,466.01,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11993,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1360.85,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-26T00:00:00",4318136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11994,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.9,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11995,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,36.99,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11996,"Shredding Services",659370,"Lieutenant Governor's Office",38,13.7,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-07T00:00:00",4207408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11997,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,456,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11998,"Instant Messaging",652078,"Lieutenant Governor's Office",38,4.92,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11999,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1486.8,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12000,"Instant Messaging",652078,"Lieutenant Governor's Office",38,4.92,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12001,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,38.67,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12002,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,35.82,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12003,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1463.2,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12004,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1463.2,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12005,"Instant Messaging",652078,"Lieutenant Governor's Office",38,4.92,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12006,"Shredding Services",659370,"Lieutenant Governor's Office",38,22.3,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12007,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,1022,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12008,"Printing Service",659792,"Lieutenant Governor's Office",38,111.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12009,"Voice or Data Equip Inv",652109,"Lieutenant Governor's Office",38,50.15,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12010,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12011,"Citrix",652370,"Lieutenant Governor's Office",38,81.95,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12012,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12013,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12014,"Printing Service",659792,"Lieutenant Governor's Office",38,102.38,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-03T00:00:00",4321891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12015,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,428.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12016,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.21,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12017,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.29,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12018,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-1.27,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12019,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-1.7,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12020,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.52,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12021,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,1.2,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12022,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.3,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12023,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,2.25,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12024,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.73,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12025,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.21,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12026,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-1.71,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12027,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-1.39,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12028,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.8,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12029,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.49,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12030,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.41,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12031,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.31,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12032,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.31,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12033,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-190.95,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-31T00:00:00",4289838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12034,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-0.5,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-31T00:00:00",4291161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12035,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-19.01,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-31T00:00:00",4291446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12036,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-105.52,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12037,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-21.59,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-31T00:00:00",4291311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12038,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-170.85,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-03-09T00:00:00",4325757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12039,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-1.35,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-31T00:00:00",4290538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12040,"SpOp-Training",547054,"Lieutenant Governor's Office",38,35,"Supplies, Parts and Materials",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-07T00:00:00",4207313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12041,"Energy - Electricity",520202,"Madison Corr",667,620.86,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-12T00:00:00",4308687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12042,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-12T00:00:00",4209957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12043,"Energy - Electricity",520202,"Madison Corr",667,-4769.4,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-29T00:00:00",4337582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12044,"Energy - Electricity",520202,"Madison Corr",667,-186.26,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-16T00:00:00",4310990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12045,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-23T00:00:00",4334588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12046,"Energy - Electricity",520202,"Madison Corr",667,-171.05,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-14T00:00:00",4211667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12047,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1877.44,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4208203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12048,"Energy - Electricity",520202,"Madison Corr",667,-4689.4,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-16T00:00:00",4310988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12049,"Energy - Electricity",520202,"Madison Corr",667,-3986.89,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12050,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-09T00:00:00",4305045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12051,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-23T00:00:00",4315282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12052,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1894.8,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12053,"Payroll Salaries & Wages",510101,"Madison Corr",667,-350.81,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-01T00:00:00",4332101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12054,"Payroll Salaries & Wages",510101,"Madison Corr",667,841.95,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-01T00:00:00",4213733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12055,"Energy - Electricity",520202,"Madison Corr",667,18722.56,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-12T00:00:00",4308681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12056,"Energy - Electricity",520202,"Madison Corr",667,-172.52,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-29T00:00:00",4337583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12057,"Energy - Electricity",520202,"Madison Corr",667,575.07,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-16T00:00:00",4329555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12058,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-25T00:00:00",4216956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12059,"Energy - Electricity",520202,"Madison Corr",667,18346.86,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-16T00:00:00",4329554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12060,"Energy - Electricity",520202,"Madison Corr",667,-8891.16,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-14T00:00:00",4211662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12061,"Energy - Electricity",520202,"Madison Corr",667,16176.77,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4208116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12062,"Energy - Electricity",520202,"Madison Corr",667,593.41,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4208122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12063,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1546.4,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4324634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12064,"Payroll Salaries & Wages",510101,"Madison Corr",667,233.88,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-13T00:00:00",4214518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12065,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4324499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12066,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.86,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12067,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.31,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12068,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.17,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12069,"Payroll Salaries & Wages",510101,"Madison Corr",667,233.88,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-01T00:00:00",4213816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12070,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.28,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12071,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.29,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12072,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-1.01,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-24T00:00:00",4316105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12073,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-02-23T00:00:00",4315249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12074,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-0.09,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-01-31T00:00:00",4290105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12075,"Vision Care",518800,"Madison Corr",667,-1.92,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4324634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12076,"Energy - Natural Gas",520204,"Madison Corr",667,-10057.6,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12077,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-40.39,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4208203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12078,"Payroll PERF State Share",517005,"Madison Corr",667,-45.18,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4324634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12079,"Energy - Natural Gas",520204,"Madison Corr",667,-2379.79,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-29T00:00:00",4337589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12080,"Energy - Natural Gas",520204,"Madison Corr",667,5910.49,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-24T00:00:00",4316122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12081,"Payroll PERF State Share",517005,"Madison Corr",667,-55.96,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4208203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12082,"Energy - Natural Gas",520204,"Madison Corr",667,4476.49,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-26T00:00:00",4218114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12083,"Energy - Natural Gas",520204,"Madison Corr",667,40639.68,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-24T00:00:00",4316120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12084,"Energy - Natural Gas",520204,"Madison Corr",667,-1773.15,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-11T00:00:00",4327358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12085,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-40.95,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12086,"Energy - Natural Gas",520204,"Madison Corr",667,-7919.44,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-14T00:00:00",4211677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12087,"Energy - Natural Gas",520204,"Madison Corr",667,-1342.95,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12088,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-32.76,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4324634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12089,"Energy - Natural Gas",520204,"Madison Corr",667,-1133.01,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-14T00:00:00",4211672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12090,"Energy - Natural Gas",520204,"Madison Corr",667,33525.32,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-26T00:00:00",4218115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12091,"Energy - Natural Gas",520204,"Madison Corr",667,-12191.9,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-10T00:00:00",4326608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12092,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.48,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4324634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12093,"Energy - Natural Gas",520204,"Madison Corr",667,51458.86,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-22T00:00:00",4334101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12094,"Energy - Natural Gas",520204,"Madison Corr",667,-15437.66,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-29T00:00:00",4337586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12095,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12096,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-307.45,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4208203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12097,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-250.68,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4324634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12098,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-210.09,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12099,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-208.92,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4208203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12100,"Payroll Life Insurance",518606,"Madison Corr",667,-2.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12101,"Payroll Disability",519006,"Madison Corr",667,-31.05,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12102,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-168.18,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4324634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12103,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-313.35,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12104,"Payroll Disability",519006,"Madison Corr",667,2.73,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-08T00:00:00",4304134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12105,"Payroll Disability",519006,"Madison Corr",667,-31.05,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4208203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12106,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4208203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12107,"Vision Care",518800,"Madison Corr",667,-2.4,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4208203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12108,"Energy - Natural Gas",520204,"Madison Corr",667,7932.63,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-22T00:00:00",4334100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12109,"Payroll PERF State Share",517005,"Madison Corr",667,-56.31,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12110,"Payroll Life Insurance",518606,"Madison Corr",667,-2.16,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4324634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12111,"Payroll Life Insurance",518606,"Madison Corr",667,-2.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4208203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12112,"Vision Care",518800,"Madison Corr",667,-2.4,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12113,"Payroll Disability",519006,"Madison Corr",667,-25.2,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4324634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12114,"HR Service Fees",659900,"Madison Corr",667,3868.8,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-03T00:00:00",4321837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12115,"Postage",659410,"Madison Corr",667,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12116,"Long Distance",652150,"Madison Corr",667,245.12,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4206801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12117,"Postage",659410,"Madison Corr",667,2.54,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12118,"HR Service Fees",659900,"Madison Corr",667,3868.8,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12119,"Eqp Main-Repair parts",545006,"Madison Corr",667,-70,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12120,"Postage",659410,"Madison Corr",667,7.76,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12121,"Gigaman Circuit",652054,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-08T00:00:00",4305297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12122,"Elevator Inspections",659040,"Madison Corr",667,120,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-15T00:00:00",4212532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12123,"Cellular Phone Service",652110,"Madison Corr",667,415.63,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4321922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12124,"Long Distance",652150,"Madison Corr",667,261.79,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4321922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12125,"Archive E-mail Storage",652076,"Madison Corr",667,3.81,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-08T00:00:00",4305297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12126,"Non Contracted Long Distance",652155,"Madison Corr",667,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4206801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12127,"Eqp Main-Repair parts",545006,"Madison Corr",667,-641.25,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12128,"Video Bridging",652392,"Madison Corr",667,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4321922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12129,"Telephone - Remote",652137,"Madison Corr",667,774.44,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4321922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12130,"Postage",659410,"Madison Corr",667,12.01,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-01T00:00:00",4310466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12131,"Cellular Phone Service",652110,"Madison Corr",667,414.9,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-08T00:00:00",4305297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12132,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12133,"Site to Site VPN",652331,"Madison Corr",667,58.84,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4206801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12134,"Gigaman Circuit",652054,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4206801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12135,"Postage",659410,"Madison Corr",667,12.01,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-01T00:00:00",4217270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12136,"Anthem Trad High Deductible",518105,"Madison Corr",667,60.62,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12137,"Telephone - Remote",652137,"Madison Corr",667,774.44,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4206801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12138,"Video Bridging",652392,"Madison Corr",667,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4206801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12139,"Eqp Main-Repair parts",545006,"Madison Corr",667,-178.94,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-17T00:00:00",4330248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12140,"Long Distance",652150,"Madison Corr",667,256.77,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-08T00:00:00",4305297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12141,"Eqp Main-Repair parts",545006,"Madison Corr",667,-181.11,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12142,"Eqp Main-Repair parts",545006,"Madison Corr",667,-248.4,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12143,"Site to Site VPN",652331,"Madison Corr",667,58.84,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-08T00:00:00",4305297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12144,"Telephone - Remote",652137,"Madison Corr",667,774.44,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-08T00:00:00",4305297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12145,"Postage",659410,"Madison Corr",667,13.01,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-01T00:00:00",4332058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12146,"Postage",659410,"Madison Corr",667,1.66,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12147,"Postage",659410,"Madison Corr",667,1.64,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12148,"Eqp Main-Repair parts",545006,"Madison Corr",667,-19.58,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-14T00:00:00",4211692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12149,"Payroll Life Insurance",518606,"Madison Corr",667,11.84,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12150,"HR Service Fees",659900,"Madison Corr",667,3868.8,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-11T00:00:00",4209242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12151,"Eqp Main-Repair parts",545006,"Madison Corr",667,-167.4,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12152,"Non Contracted Long Distance",652155,"Madison Corr",667,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4321922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12153,"Postage",659410,"Madison Corr",667,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12154,"Site to Site VPN",652331,"Madison Corr",667,58.84,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4321922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12155,"Inmate wages",515002,"Madison Corr",667,15117.67,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-25T00:00:00",4317063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12156,"Eqp Main-Repair parts",545006,"Madison Corr",667,-18.74,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-14T00:00:00",4211694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12157,"Eqp Main-Repair parts",545006,"Madison Corr",667,828,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-13T00:00:00",4211113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12158,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-104.93,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12159,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-46.53,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12160,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-15.95,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12161,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-63.08,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-10T00:00:00",4307057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12162,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-42.83,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12163,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-24.93,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-10T00:00:00",4307053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12164,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-60.02,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12165,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-95.86,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-17T00:00:00",4330238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12166,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-199.53,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12167,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-60.9,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-17T00:00:00",4330236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12168,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-147.07,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12169,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-90.46,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12170,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-54.65,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12171,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-55.11,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-10T00:00:00",4307044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12172,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-107.1,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-10T00:00:00",4307042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12173,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-52.07,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12174,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-38.42,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12175,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-544.63,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-29T00:00:00",4337539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12176,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-49.21,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12177,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-103.75,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12178,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-219.54,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12179,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-9.92,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-17T00:00:00",4330248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12180,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-8.28,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12181,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-22.39,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-10T00:00:00",4307063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12182,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-21.84,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12183,"Eqp Main-Repair parts",545006,"Madison Corr",667,-50.74,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-17T00:00:00",4330236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12184,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-44.95,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12185,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-2.57,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12186,"Archive E-mail Storage",652076,"Madison Corr",667,3.99,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4321922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12187,"Eqp Main-Repair parts",545006,"Madison Corr",667,2137.5,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-13T00:00:00",4211116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12188,"Video Bridging",652392,"Madison Corr",667,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-08T00:00:00",4305297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12189,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-124.85,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-10T00:00:00",4307047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12190,"Archive E-mail Storage",652076,"Madison Corr",667,3.85,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4206801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12191,"Cellular Phone Service",652110,"Madison Corr",667,414.9,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-08T00:00:00",4206801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12192,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-65.97,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12193,"Eqp Main-Repair parts",545006,"Madison Corr",667,558,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-13T00:00:00",4211108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12194,"Gigaman Circuit",652054,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-08T00:00:00",4321922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12195,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-245,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12196,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-22.45,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-12T00:00:00",4308632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12197,"Water & Sewage - Sewer",520106,"Madison Corr",667,16035.72,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-03T00:00:00",4321437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12198,"Anthem Trad High Deductible",518105,"Workforce Development",510,1383.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12199,"Const -BuildRepair-HVAC&Plumb",538922,"Madison Corr",667,4829.45,"Contractual Services",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-13T00:00:00",4211121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12200,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4421.62,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-29T00:00:00",4337594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12201,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-83.76,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12202,"Anthem Trad High Deductible",518105,"Workforce Development",510,350.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12203,"Mot Veh Ex -Suspension",541035,"Madison Corr",667,-49.01,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12204,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-41.25,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-17T00:00:00",4330238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12205,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-430,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-17T00:00:00",4330227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12206,"Payroll Salaries & Wages",510101,"Workforce Development",510,9173.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4251178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12207,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-70,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12208,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-655,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-17T00:00:00",4330234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12209,"Fac Main -Water Meter Device",543012,"Madison Corr",667,737.5,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-28T00:00:00",4238960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12210,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-75,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-17T00:00:00",4330226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12211,"SpOp-Uniforms&Related",547022,"Madison Corr",667,1353.33,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12212,"Water & Sewage - Sewer",520106,"Madison Corr",667,13311.11,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-28T00:00:00",4239770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12213,"Inf Main -Power Plant",544054,"Madison Corr",667,-151.2,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-14T00:00:00",4211698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12214,"Anthem Trad High Deductible",518105,"Workforce Development",510,45.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12215,"SpOp-Uniforms&Related",547022,"Madison Corr",667,36.91,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-28T00:00:00",4336613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12216,"Anthem Trad High Deductible",518105,"Workforce Development",510,392.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12217,"SpOp - Manuf - Chemical",547141,"Madison Corr",667,-540.96,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-10T00:00:00",4326565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12218,"Anthem Trad High Deductible",518105,"Workforce Development",510,1466.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12219,"Inf Main-Salt NaCl",544020,"Madison Corr",667,-414.09,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-14T00:00:00",4211689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12220,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4161.84,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-14T00:00:00",4211661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12221,"Fac Main -Electrical",543016,"Madison Corr",667,-10.92,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12222,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-133.94,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12223,"Payroll Salaries & Wages",510101,"Workforce Development",510,585.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12224,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-89.37,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12225,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-88.26,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-17T00:00:00",4330252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12226,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4810.72,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-11T00:00:00",4327360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12227,"Payroll Salaries & Wages",510101,"Workforce Development",510,1209.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12228,"Payroll Salaries & Wages",510101,"Workforce Development",510,11311.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12229,"Fac Main -Water Meter Device",543012,"Madison Corr",667,-737.5,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-16T00:00:00",4310992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12230,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-60,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12231,"Water & Sewage - Sewer",520106,"Madison Corr",667,-3993.33,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-16T00:00:00",4310981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12232,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-31.41,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12233,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-77.5,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12234,"Main - Painting-Paint",543063,"Madison Corr",667,-27.27,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12235,"Anthem Trad High Deductible",518105,"Workforce Development",510,1051.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12236,"Mot Veh Ex -Suspension",541035,"Madison Corr",667,-208.48,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12237,"Const -BuildRepair-HVAC&Plumb",538922,"Madison Corr",667,-1448.84,"Contractual Services",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-05T00:00:00",4303382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12238,"SpOp-Uniforms&Related",547022,"Madison Corr",667,9.73,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-22T00:00:00",4314511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12239,"SpOp-Uniforms&Related",547022,"Madison Corr",667,2762.94,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12240,"SpOp - Industrial Gases",547129,"Madison Corr",667,239.12,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-16T00:00:00",4329565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12241,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-104.7,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12242,"Mot Veh Ex -Suspension",541035,"Madison Corr",667,-47.3,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-17T00:00:00",4330248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12243,"Payroll PERF State Share",517005,"Workforce Development",510,342.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12244,"Vision Care",518800,"Workforce Development",510,2.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12245,"Vision Care",518800,"Workforce Development",510,0.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12246,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,10.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12247,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,32.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12248,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,26.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12249,"Payroll PERF State Share",517005,"Workforce Development",510,65.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12250,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,5.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12251,"Vision Care",518800,"Workforce Development",510,9.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12252,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,73.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12253,"Payroll PERF State Share",517005,"Workforce Development",510,135.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12254,"Payroll PERF State Share",517005,"Workforce Development",510,1410.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12255,"Vision Care",518800,"Workforce Development",510,10.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12256,"Vision Care",518800,"Workforce Development",510,7.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12257,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,86.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12258,"Payroll PERF State Share",517005,"Workforce Development",510,434.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12259,"Vision Care",518800,"Workforce Development",510,1.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12260,"Payroll Salaries & Wages",510101,"Workforce Development",510,12597.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12261,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,89.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12262,"Payroll Salaries & Wages",510101,"Workforce Development",510,3880.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12263,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-72.84,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12264,"Payroll PERF State Share",517005,"Workforce Development",510,1027.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12265,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-35,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-17T00:00:00",4330222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12266,"Anthem Trad High Deductible",518105,"Workforce Development",510,138.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12267,"Water & Sewage - Sewer",520106,"Madison Corr",667,14738.74,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-28T00:00:00",4336648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12268,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-940,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12269,"Transportation equipment",555511,"Madison Corr",667,-8328.64,"Capital Costs",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-02-02T00:00:00",4296807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12270,"Payroll PERF State Share",517005,"Workforce Development",510,1266.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12271,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-255,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12272,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-42,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12273,"Payroll Salaries & Wages",510101,"Workforce Development",510,3057.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12274,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-22.5,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12275,"Water & Sewage - Sewer",520106,"Madison Corr",667,-3783.53,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-01-14T00:00:00",4211659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12276,"Mot Veh Ex - Parts-Auto Body",541031,"Madison Corr",667,-14.98,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-17T00:00:00",4330238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12277,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-350,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-03-18T00:00:00",4331203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12278,"Payroll Disability",519006,"Workforce Development",510,53.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12279,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,635.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12280,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,90.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12281,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,36.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12282,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,17.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12283,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,82.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12284,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,91.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12285,"Payroll Disability",519006,"Workforce Development",510,196.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12286,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,690.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12287,"Payroll Disability",519006,"Workforce Development",510,67.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12288,"Payroll Disability",519006,"Workforce Development",510,10.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12289,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,8.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12290,"Payroll Disability",519006,"Workforce Development",510,21.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12291,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,3.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12292,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,339.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12293,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,275.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12294,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,23.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12295,"Payroll Disability",519006,"Workforce Development",510,197.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12296,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,377.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12297,"Payroll Disability",519006,"Workforce Development",510,160.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12298,"Payroll Employee Assistance",518901,"Workforce Development",510,2.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12299,"Telephone - Centrex",652130,"Workforce Development",510,23.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12300,"HSA Health Savings Acct 2",519725,"Workforce Development",510,124.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12301,"Payroll Social Security",516003,"Workforce Development",510,90.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12302,"Payroll Life Insurance",518606,"Workforce Development",510,18.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12303,"Payroll Social Security",516003,"Workforce Development",510,943.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12304,"Cellular Phone Service",652110,"Workforce Development",510,268.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12305,"Payroll Social Security",516003,"Workforce Development",510,839.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12306,"Citrix",652370,"Workforce Development",510,4.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12307,"Payroll Life Insurance",518606,"Workforce Development",510,16.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12308,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,13.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12309,"Cellular Phone Service",652110,"Workforce Development",510,-81.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12310,"Payroll Social Security",516003,"Workforce Development",510,228.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12311,"Cellular Phone Service",652110,"Workforce Development",510,182.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12312,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,4.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12313,"HSA Health Savings Acct 2",519725,"Workforce Development",510,129.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12314,"Payroll Life Insurance",518606,"Workforce Development",510,1.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12315,"Payroll Delta Dental Trad",518798,"Workforce Development",510,27.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12316,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,116.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12317,"Telephone - Centrex",652130,"Workforce Development",510,103.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12318,"HSA Health Savings Acct 2",519725,"Workforce Development",510,20.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12319,"Telephone - Centrex",652130,"Workforce Development",510,-35.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12320,"Payroll Life Insurance",518606,"Workforce Development",510,4.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12321,"HSA Health Savings Acct 2",519725,"Workforce Development",510,14.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12322,"Payroll Life Insurance",518606,"Workforce Development",510,0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12323,"Payroll Life Insurance",518606,"Workforce Development",510,13.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12324,"Citrix",652370,"Workforce Development",510,5.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12325,"Exempt Unemployment Insurance",519110,"Workforce Development",510,26.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12326,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,52.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12327,"Payroll Employee Assistance",518901,"Workforce Development",510,0.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12328,"Payroll Employee Assistance",518901,"Workforce Development",510,0.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12329,"HSA Health Savings Acct 2",519725,"Workforce Development",510,36.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12330,"Payroll Employee Assistance",518901,"Workforce Development",510,2.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12331,"HSA Health Savings Acct 2",519725,"Workforce Development",510,105.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12332,"Payroll Employee Assistance",518901,"Workforce Development",510,0.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12333,"Payroll Social Security",516003,"Workforce Development",510,43.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12334,"Seat Charge",652072,"Workforce Development",510,-671.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12335,"Seat Charge",652072,"Workforce Development",510,1333.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12336,"Vision Care",518800,"Workforce Development",510,3.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12337,"Payroll Employee Assistance",518901,"Workforce Development",510,0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12338,"Telephone - Centrex",652130,"Workforce Development",510,76.39,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12339,"Payroll Life Insurance",518606,"Workforce Development",510,5.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12340,"Seat Charge",652072,"Workforce Development",510,1736.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12341,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,40.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12342,"Payroll Social Security",516003,"Workforce Development",510,686.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12343,"Payroll Social Security",516003,"Workforce Development",510,291.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12344,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,52.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12345,"Seat Charge",652072,"Workforce Development",510,574.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12346,"HSA Health Savings Acct 2",519725,"Workforce Development",510,8.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12347,"Payroll Employee Assistance",518901,"Workforce Development",510,3.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12348,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,5.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12349,"Cellular Phone Service",652110,"Workforce Development",510,90.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12350,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,47.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12351,"Telephone - Remote",652137,"Workforce Development",510,0.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12352,"Non Contracted Long Distance",652155,"Workforce Development",510,10.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12353,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,3.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12354,"800# Service",652151,"Workforce Development",510,0.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12355,"Instant Messaging",652078,"Workforce Development",510,2.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12356,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,4.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12357,"800# Service",652151,"Workforce Development",510,0.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12358,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,1.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12359,"Telephone - Remote",652137,"Workforce Development",510,0.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12360,"Cyber Security-Baseline",659304,"Workforce Development",510,192.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12361,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,-2.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12362,"Cyber Security-Baseline",659304,"Workforce Development",510,217.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12363,"Non Contracted Long Distance",652155,"Workforce Development",510,1.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12364,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,-10.32,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12365,"Energy - Chilled Water",520212,"Workforce Development",510,30.81,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12366,"Energy - Electricity",520202,"Workforce Development",510,55.42,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12367,"Site to Site VPN",652331,"Workforce Development",510,8.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12368,"Instant Messaging",652078,"Workforce Development",510,1.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12369,"Seat Charges Non-Network",652074,"Workforce Development",510,3.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12370,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.39,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12371,"Archive E-mail Storage",652076,"Workforce Development",510,24.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12372,"Water & Sewage",520102,"Workforce Development",510,3.66,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12373,"Water & Sewage - Water",520104,"Workforce Development",510,-0.05,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12374,"Mail Management Services",659430,"Workforce Development",510,83.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12375,"Water & Sewage",520102,"Workforce Development",510,-3.94,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12376,"Gigaman Circuit",652054,"Workforce Development",510,61.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12377,"Energy - Electricity",520202,"Workforce Development",510,-49.43,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12378,"Archive E-mail Storage",652076,"Workforce Development",510,15.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12379,"Courier Service",659420,"Workforce Development",510,1.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12380,"Gigaman Circuit",652054,"Workforce Development",510,-28.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12381,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12382,"Mail Management Services",659430,"Workforce Development",510,81.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12383,"Archive E-mail Storage",652076,"Workforce Development",510,9.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12384,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,0.38,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12385,"Seat Charges Non-Network",652074,"Workforce Development",510,10.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12386,"Energy - Electricity",520202,"Workforce Development",510,51.27,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12387,"Instant Messaging",652078,"Workforce Development",510,0.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12388,"Energy - Chilled Water",520212,"Workforce Development",510,30.06,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12389,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,20.38,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12390,"Energy - Steam Heat",520210,"Workforce Development",510,57.11,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12391,"Energy - Chilled Water",520212,"Workforce Development",510,-111.35,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12392,"Water & Sewage - Water",520104,"Workforce Development",510,0.04,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12393,"PC Refresh Upgrade",653901,"Workforce Development",510,123.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12394,"Off-Office Supplies",546002,"Workforce Development",510,-4.88,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12395,"Energy - Steam Heat",520210,"Workforce Development",510,20.43,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12396,"Seat Charges Non-Network",652074,"Workforce Development",510,9.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12397,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.44,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12398,"Water & Sewage",520102,"Workforce Development",510,2.95,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12399,"Acrobat Pro Subscription",652393,"Workforce Development",510,4.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12400,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,-3.96,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12401,"Acrobat Pro Subscription",652393,"Workforce Development",510,3.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12402,"Energy - Steam Heat",520210,"Workforce Development",510,57.53,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12403,"Archive E-mail Storage",652076,"Workforce Development",510,-6.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12404,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,10.4,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12405,"Water & Sewage - Sewer",520106,"Workforce Development",510,-1.48,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12406,"Long Distance",652150,"Workforce Development",510,0.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12407,"Courier Service",659420,"Workforce Development",510,-14.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12408,"Instant Messaging",652078,"Workforce Development",510,-0.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12409,"Gigaman Circuit",652054,"Workforce Development",510,21.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12410,"Long Distance",652150,"Workforce Development",510,0.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12411,"Seat Charges Non-Network",652074,"Workforce Development",510,-4.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12412,"Site to Site VPN",652331,"Workforce Development",510,5.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12413,"Gigaman Circuit",652054,"Workforce Development",510,54.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12414,"Eqp Main-Repair parts",545006,"Workforce Development",510,-1.69,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12415,"Anthem Trad High Deductible",518105,"Workforce Development",510,7575.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12416,"Payroll Salaries & Wages",510101,"Workforce Development",510,4506.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12417,"Anthem Trad High Deductible",518105,"Workforce Development",510,2173.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12418,"SpOp - Household Bathrm",547121,"Workforce Development",510,1.13,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12419,"Payroll Salaries & Wages",510101,"Workforce Development",510,67535.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12420,"Const -BuildRepair-HVAC&Plumb",538922,"Workforce Development",510,0.16,"Contractual Services",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12421,"Payroll Salaries & Wages",510101,"Workforce Development",510,15475.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12422,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,1.8,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12423,"Payroll Salaries & Wages",510101,"Workforce Development",510,62500.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12424,"SpOp-Audio Visual",547046,"Workforce Development",510,0.11,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12425,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1538.07,"Social Service Payments",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-11T00:00:00",4327378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12426,"Main - LANDSCAPING",532026,"Workforce Development",510,21.78,"Contractual Services",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12427,"SpOp-Training",547054,"Workforce Development",510,8.19,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12428,"Payroll Salaries & Wages",510101,"Workforce Development",510,6530.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12429,"Anthem Trad High Deductible",518105,"Workforce Development",510,9170.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12430,"Anthem Trad High Deductible",518105,"Workforce Development",510,10552.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12431,"Anthem Trad High Deductible",518105,"Workforce Development",510,2982.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12432,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1681.5,"Social Service Payments",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-01-14T00:00:00",4211801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12433,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1921.78,"Social Service Payments",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-02-15T00:00:00",4309529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12434,"Payroll PERF State Share",517005,"Workforce Development",510,5506.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12435,"Payroll PERF State Share",517005,"Workforce Development",510,2405.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12436,"Payroll Employee Assistance",518901,"Workforce Development",510,2.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12437,"Payroll Disability",519006,"Workforce Development",510,375.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12438,"Payroll Social Security",516003,"Workforce Development",510,4509.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12439,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,464.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12440,"Vision Care",518800,"Workforce Development",510,35.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12441,"Payroll PERF State Share",517005,"Workforce Development",510,7584.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12442,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,195.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12443,"Payroll Employee Assistance",518901,"Workforce Development",510,7.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12444,"Payroll Social Security",516003,"Workforce Development",510,1543.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12445,"Payroll Employee Assistance",518901,"Workforce Development",510,9.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12446,"Payroll Disability",519006,"Workforce Development",510,112.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12447,"Payroll Employee Assistance",518901,"Workforce Development",510,3.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12448,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,135.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12449,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,56.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12450,"Payroll Social Security",516003,"Workforce Development",510,327.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12451,"Payroll PERF State Share",517005,"Workforce Development",510,506.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12452,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,757.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12453,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,89.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12454,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,5690.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12455,"Payroll Disability",519006,"Workforce Development",510,78.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12456,"Payroll Employee Assistance",518901,"Workforce Development",510,1.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12457,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1875.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12458,"Payroll PERF State Share",517005,"Workforce Development",510,731.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12459,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,644.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12460,"Payroll Employee Assistance",518901,"Workforce Development",510,10.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12461,"Payroll Social Security",516003,"Workforce Development",510,3545.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12462,"Vision Care",518800,"Workforce Development",510,3.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12463,"Payroll Disability",519006,"Workforce Development",510,271.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12464,"Payroll PERF State Share",517005,"Workforce Development",510,1732.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12465,"Payroll Disability",519006,"Workforce Development",510,860.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12466,"Payroll Employee Assistance",518901,"Workforce Development",510,0.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12467,"Payroll Social Security",516003,"Workforce Development",510,4872.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12468,"Payroll Social Security",516003,"Workforce Development",510,1125.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12469,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,186.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12470,"Anthem Trad High Deductible",518105,"Workforce Development",510,1118.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12471,"Payroll Salaries & Wages",510101,"Workforce Development",510,49030.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4251178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12472,"Payroll Salaries & Wages",510101,"Workforce Development",510,21468.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12473,"Payroll Social Security",516003,"Workforce Development",510,467.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12474,"Eqp Main-Repair parts",545006,"Workforce Development",510,2.22,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12475,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,2031.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12476,"Off-Office Supplies",546002,"Workforce Development",510,1.39,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12477,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,865.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12478,"Payroll Disability",519006,"Workforce Development",510,1087.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12479,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1475.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12480,"Payroll Disability",519006,"Workforce Development",510,1181.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12481,"Payroll PERF State Share",517005,"Workforce Development",510,7000.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12482,"Anthem Trad High Deductible",518105,"Workforce Development",510,691.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12483,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,6234.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12484,"Vision Care",518800,"Workforce Development",510,8.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12485,"Instant Messaging",652078,"Workforce Development",510,31.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12486,"Cyber Security-Baseline",659304,"Workforce Development",510,141.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-23T00:00:00",4334709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12487,"Instant Messaging",652078,"Workforce Development",510,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-08T00:00:00",4305249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12488,"Seat Charge",652072,"Workforce Development",510,1291,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12489,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,29.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12490,"HSA Health Savings Acct 2",519725,"Workforce Development",510,499.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12491,"Payroll Life Insurance",518606,"Workforce Development",510,67.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12492,"Acrobat Pro Subscription",652393,"Workforce Development",510,11.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12493,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,32.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12494,"Payroll Life Insurance",518606,"Workforce Development",510,21.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12495,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,59.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12496,"Cyber Security-Baseline",659304,"Workforce Development",510,451.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12497,"Seat Charge",652072,"Workforce Development",510,-891.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12498,"Payroll Life Insurance",518606,"Workforce Development",510,49.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12499,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,66.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12500,"Cyber Security-Baseline",659304,"Workforce Development",510,375.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12501,"Seat Charge",652072,"Workforce Development",510,3344.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12502,"HSA Health Savings Acct 2",519725,"Workforce Development",510,57.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12503,"Telephone - Centrex",652130,"Workforce Development",510,-185.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12504,"Telephone - Centrex",652130,"Workforce Development",510,339.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12505,"Instant Messaging",652078,"Workforce Development",510,11.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12506,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,218.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12507,"Vision Care",518800,"Workforce Development",510,39.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12508,"Seat Charge",652072,"Workforce Development",510,139.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-08T00:00:00",4321801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12509,"HSA Health Savings Acct 2",519725,"Workforce Development",510,167.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12510,"Telephone - Centrex",652130,"Workforce Development",510,536.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12511,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,1169.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12512,"Cyber Security-Baseline",659304,"Workforce Development",510,47.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-08T00:00:00",4305249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12513,"Telephone - Centrex",652130,"Workforce Development",510,202.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12514,"Seat Charge",652072,"Workforce Development",510,2153.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12515,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,470.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12516,"Instant Messaging",652078,"Workforce Development",510,12.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12517,"Instant Messaging",652078,"Workforce Development",510,-3.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12518,"Payroll Delta Dental Trad",518798,"Workforce Development",510,90.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12519,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,385.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12520,"Vision Care",518800,"Workforce Development",510,2.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12521,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,283.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12522,"Payroll Life Insurance",518606,"Workforce Development",510,72.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12523,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,25.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12524,"HSA Health Savings Acct 2",519725,"Workforce Development",510,403.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12525,"Telephone - Centrex",652130,"Workforce Development",510,61.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-08T00:00:00",4321801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12526,"Instant Messaging",652078,"Workforce Development",510,3.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-23T00:00:00",4334709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12527,"Seat Charge",652072,"Workforce Development",510,417.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-23T00:00:00",4334709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12528,"Seat Charge",652072,"Workforce Development",510,139.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-08T00:00:00",4305249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12529,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,100.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12530,"Vision Care",518800,"Workforce Development",510,11.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12531,"HSA Health Savings Acct 2",519725,"Workforce Development",510,38.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12532,"HSA Health Savings Acct 2",519725,"Workforce Development",510,581.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12533,"Telephone - Centrex",652130,"Workforce Development",510,91.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-23T00:00:00",4334709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12534,"Cyber Security-Baseline",659304,"Workforce Development",510,47.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-08T00:00:00",4321801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12535,"Payroll Life Insurance",518606,"Workforce Development",510,5.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12536,"Payroll Life Insurance",518606,"Workforce Development",510,6.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12537,"Payroll Life Insurance",518606,"Workforce Development",510,13.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12538,"Long Distance",652150,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-23T00:00:00",4334709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12539,"Telephone - Remote",652137,"Workforce Development",510,0.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12540,"Telephone - Remote",652137,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12541,"Long Distance",652150,"Workforce Development",510,7.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12542,"800# Service",652151,"Workforce Development",510,0.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12543,"Non Contracted Long Distance",652155,"Workforce Development",510,38.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12544,"Long Distance",652150,"Workforce Development",510,5.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-08T00:00:00",4321801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12545,"PC Refresh Upgrade",653901,"Workforce Development",510,1292,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-23T00:00:00",4334709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12546,"Citrix",652370,"Workforce Development",510,33.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12547,"Acrobat Pro Subscription",652393,"Workforce Development",510,9.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12548,"Long Distance",652150,"Workforce Development",510,8.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12549,"Long Distance",652150,"Workforce Development",510,1.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-08T00:00:00",4305249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12550,"Archive E-mail Storage",652076,"Workforce Development",510,23.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12551,"PC Refresh Upgrade",653901,"Workforce Development",510,99.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12552,"PC Refresh Upgrade",653901,"Workforce Development",510,1161.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12553,"Shared SAN Storage",659270,"Workforce Development",510,301.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12554,"Citrix",652370,"Workforce Development",510,36.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12555,"Cellular Phone Service",652110,"Workforce Development",510,-274.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12556,"Cellular Phone Service",652110,"Workforce Development",510,1002.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12557,"Archive E-mail Storage",652076,"Workforce Development",510,-10.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12558,"Archive E-mail Storage",652076,"Workforce Development",510,9.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12559,"Shared SAN Storage",659270,"Workforce Development",510,518.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12560,"Archive E-mail Storage",652076,"Workforce Development",510,28.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12561,"Cellular Phone Service",652110,"Workforce Development",510,507.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12562,"Vision Care",518800,"Workforce Development",510,27.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12563,"Telephone - Centrex",652130,"Workforce Development",510,45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-08T00:00:00",4305249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12564,"Instant Messaging",652078,"Workforce Development",510,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-08T00:00:00",4321801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12565,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,711.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12566,"Cellular Phone Service",652110,"Workforce Development",510,286.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12567,"800# Service",652151,"Workforce Development",510,0.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12568,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,305.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12569,"HSA Health Savings Acct 2",519725,"Workforce Development",510,37.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12570,"Non Contracted Long Distance",652155,"Workforce Development",510,39.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12571,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,1132.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12572,"Courier Service",659420,"Workforce Development",510,5.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12573,"Off-Office Supplies",546002,"Workforce Development",510,232,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-23T00:00:00",4334709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12574,"Off-Office Supplies",546002,"Workforce Development",510,23.72,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12575,"Eqp Main-Repair parts",545006,"Workforce Development",510,-27.64,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12576,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,-169.1,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12577,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,30042.1,"Social Service Payments",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-15T00:00:00",4309529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12578,"Energy - Steam Heat",520210,"Workforce Development",510,160.22,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12579,"Physical Server Hosting",659260,"Workforce Development",510,0.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12580,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,471.88,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12581,"Water & Sewage",520102,"Workforce Development",510,-64.63,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12582,"SpOp-Training",547054,"Workforce Development",510,13.27,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12583,"Water & Sewage - Sewer",520106,"Workforce Development",510,23.72,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12584,"Energy - Steam Heat",520210,"Workforce Development",510,979.02,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12585,"Physical Server Hosting",659260,"Workforce Development",510,0.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12586,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,20545.48,"Social Service Payments",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-11T00:00:00",4327378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12587,"Const -BuildRepair-HVAC&Plumb",538922,"Workforce Development",510,2.76,"Contractual Services",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12588,"Educational equipment",555522,"Workforce Development",510,313.27,"Capital Costs",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12589,"SpOp-Software licenses",547053,"Workforce Development",510,620.8,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-23T00:00:00",4334709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12590,"Energy - Chilled Water",520212,"Workforce Development",510,85.82,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12591,"SpOp - Household Bathrm",547121,"Workforce Development",510,3.15,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12592,"Energy - Chilled Water",520212,"Workforce Development",510,515.38,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12593,"Printing Service",659792,"Workforce Development",510,5822.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12594,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,5.02,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12595,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,-64.84,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12596,"Eqp Main-Repair parts",545006,"Workforce Development",510,27.97,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12597,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,187.5,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12598,"InState Travel - Mileage",595110,"Workforce Development",510,112,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-23T00:00:00",4334709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12599,"Energy - Chilled Water",520212,"Workforce Development",510,-1825.3,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12600,"Energy - Electricity",520202,"Workforce Development",510,878.94,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12601,"Energy - Electricity",520202,"Workforce Development",510,154.35,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12602,"Database Hosting",659266,"Workforce Development",510,1046.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12603,"Virtual Server Hosting",659262,"Workforce Development",510,130.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12604,"Cyber Security-Confidential",659302,"Workforce Development",510,132.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12605,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,349.11,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12606,"Water & Sewage - Water",520104,"Workforce Development",510,0.08,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12607,"Voice or Data Equip Inv",652109,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12608,"Water & Sewage",520102,"Workforce Development",510,62.67,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12609,"Mail Management Services",659430,"Workforce Development",510,227.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12610,"Cyber Security-Confidential",659302,"Workforce Development",510,140.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12611,"Off-Office Supplies",546002,"Workforce Development",510,-79.79,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12612,"Virtual Server Hosting",659262,"Workforce Development",510,123.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12613,"Water & Sewage - Sewer",520106,"Workforce Development",510,-24.27,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12614,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,6.36,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12615,"Water & Sewage - Water",520104,"Workforce Development",510,-0.66,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12616,"Water & Sewage - Sewer",520106,"Workforce Development",510,4.04,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12617,"SpOp-Audio Visual",547046,"Workforce Development",510,0.33,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12618,"Energy - Steam Heat",520210,"Workforce Development",510,334.95,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12619,"Water & Sewage",520102,"Workforce Development",510,8.21,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12620,"Main - LANDSCAPING",532026,"Workforce Development",510,356.98,"Contractual Services",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12621,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-15T00:00:00",4328893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12622,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-40.3,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4304258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12623,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-6.4,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4304260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12624,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-721.15,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-01T00:00:00",4278620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12625,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-181.35,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4304266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12626,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-337.71,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4304265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12627,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-629.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-24T00:00:00",4316130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12628,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,212.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-01T00:00:00",4336792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12629,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-22T00:00:00",4314672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12630,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-252.45,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4304281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12631,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-395.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-10T00:00:00",4326452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12632,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-30.29,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4304268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12633,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-481.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-14T00:00:00",4211606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12634,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2203.11,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4304299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12635,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,212.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-01T00:00:00",4333862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12636,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-205.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-24T00:00:00",4335489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12637,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,106.2,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12638,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-01T00:00:00",4267868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12639,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,842.57,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-09T00:00:00",4339241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12640,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-315.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-10T00:00:00",4307018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12641,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-17.98,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4304252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12642,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-717,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-05T00:00:00",4203974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12643,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,426.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-13T00:00:00",4214558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12644,"Energy - Electricity",520202,"Workforce Development",510,-810.3,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12645,"Postage",659410,"Workforce Development",510,-0.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12646,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,88.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-09T00:00:00",4339219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12647,"Courier Service",659420,"Workforce Development",510,-233.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12648,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-10.33,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4304273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12649,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,28.59,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-23T00:00:00",4334709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12650,"Mail Management Services",659430,"Workforce Development",510,1375.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12651,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,29089.44,"Social Service Payments",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-01-14T00:00:00",4211801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12652,"SpOp-Software licenses",547053,"Workforce Development",510,35.12,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12653,"Water & Sewage - Water",520104,"Workforce Development",510,0.55,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12654,"State in-house product charges",654320,"Workforce Development",510,2.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12655,"Educational equipment",555522,"Workforce Development",510,884.2,"Capital Costs",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12656,"Database Hosting",659266,"Workforce Development",510,758.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12657,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-5661.3,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4304256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12658,"Postage",659410,"Plainfield Corr",690,2.15,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12659,"Postage",659410,"Plainfield Corr",690,16.37,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-01T00:00:00",4310471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12660,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-606.85,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-26T00:00:00",4218041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12661,"Water & Sewage - Water",520104,"Plainfield Corr",690,-264.07,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-17T00:00:00",4330210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12662,"Water & Sewage - Water",520104,"Plainfield Corr",690,-5645.99,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-26T00:00:00",4218042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12663,"Postage",659410,"Plainfield Corr",690,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12664,"Water & Sewage - Water",520104,"Plainfield Corr",690,-14799.46,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-12T00:00:00",4308637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12665,"Energy - Electricity",520202,"Plainfield Corr",690,-10063.87,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-17T00:00:00",4311863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12666,"Water & Sewage - Water",520104,"Plainfield Corr",690,-348.19,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-26T00:00:00",4218041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12667,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-8384.95,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-17T00:00:00",4330214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12668,"Energy - Electricity",520202,"Plainfield Corr",690,-3651.65,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-17T00:00:00",4311861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12669,"Energy - Electricity",520202,"Plainfield Corr",690,-11066.5,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-14T00:00:00",4328088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12670,"Postage",659410,"Plainfield Corr",690,11.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-11T00:00:00",4209315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12671,"Postage",659410,"Plainfield Corr",690,25.46,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-01T00:00:00",4332063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12672,"Energy - Electricity",520202,"Plainfield Corr",690,-30298.92,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-17T00:00:00",4311859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12673,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-17171.07,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-17T00:00:00",4330218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12674,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-40.8,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-12T00:00:00",4308633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12675,"Water & Sewage - Water",520104,"Plainfield Corr",690,-23.4,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-12T00:00:00",4308633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12676,"Postage",659410,"Plainfield Corr",690,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12677,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-460.24,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-17T00:00:00",4330210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12678,"Energy - Electricity",520202,"Plainfield Corr",690,-12903.07,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-26T00:00:00",4218030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12679,"Postage",659410,"Plainfield Corr",690,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12680,"Water & Sewage - Water",520104,"Plainfield Corr",690,-4811.03,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-17T00:00:00",4330214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12681,"Energy - Electricity",520202,"Plainfield Corr",690,-3728.93,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-14T00:00:00",4328086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12682,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-9840.15,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-26T00:00:00",4218042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12683,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16646.57,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-26T00:00:00",4218044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12684,"Energy - Electricity",520202,"Plainfield Corr",690,-3042.31,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-22T00:00:00",4216026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12685,"Energy - Electricity",520202,"Plainfield Corr",690,-29371.66,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-26T00:00:00",4218025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12686,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9551.32,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-26T00:00:00",4218044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12687,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9852.26,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-17T00:00:00",4330218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12688,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-682.01,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-05T00:00:00",4203983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12689,"Stormwater Fee",520109,"Plainfield Corr",690,-1691.36,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-12T00:00:00",4308637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12690,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-193.76,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-08T00:00:00",4324530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12691,"Stormwater Fee",520109,"Plainfield Corr",690,-2.68,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-12T00:00:00",4308633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12692,"Stormwater Fee",520109,"Plainfield Corr",690,-1091.58,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-26T00:00:00",4218044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12693,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-329.49,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-12T00:00:00",4308686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12694,"Stormwater Fee",520109,"Plainfield Corr",690,-39.8,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-26T00:00:00",4218041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12695,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-135.71,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-12T00:00:00",4308692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12696,"Stormwater Fee",520109,"Plainfield Corr",690,-645.25,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-26T00:00:00",4218042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12697,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-6.53,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-12T00:00:00",4308688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12698,"Stormwater Fee",520109,"Plainfield Corr",690,-549.83,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-17T00:00:00",4330214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12699,"Stormwater Fee",520109,"Plainfield Corr",690,-30.18,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-17T00:00:00",4330210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12700,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-25793.32,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-12T00:00:00",4308637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12701,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-56.81,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-08T00:00:00",4324524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12702,"Stormwater Fee",520109,"Plainfield Corr",690,-1125.97,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-17T00:00:00",4330218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12703,"Postage",659410,"Plainfield Corr",690,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12704,"Energy - Electricity",520202,"Plainfield Corr",690,-28176.87,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-14T00:00:00",4328089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12705,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3011.04,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-05T00:00:00",4203981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12706,"Archive E-mail Storage",652076,"Plainfield Corr",690,8.27,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4305308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12707,"Postage",659410,"Plainfield Corr",690,11.92,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-07T00:00:00",4323867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12708,"Telephone - Remote",652137,"Plainfield Corr",690,923.34,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-08T00:00:00",4321932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12709,"Telephone - Remote",652137,"Plainfield Corr",690,923.34,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4305308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12710,"Long Distance",652150,"Plainfield Corr",690,11.07,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-08T00:00:00",4321932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12711,"Postage",659410,"Plainfield Corr",690,17.88,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-10T00:00:00",4306948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12712,"Cellular Phone Service",652110,"Plainfield Corr",690,515.33,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-08T00:00:00",4321932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12713,"Postage",659410,"Plainfield Corr",690,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12714,"Telephone - Remote",652137,"Plainfield Corr",690,910.13,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-08T00:00:00",4206824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12715,"Archive E-mail Storage",652076,"Plainfield Corr",690,8.63,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-08T00:00:00",4321932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12716,"Postage",659410,"Plainfield Corr",690,1.32,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12717,"Long Distance",652150,"Plainfield Corr",690,5.93,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4305308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12718,"Cellular Phone Service",652110,"Plainfield Corr",690,567.13,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-08T00:00:00",4206824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12719,"Long Distance",652150,"Plainfield Corr",690,7.67,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-08T00:00:00",4206824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12720,"Postage",659410,"Plainfield Corr",690,26.92,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-01T00:00:00",4217275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12721,"Postage",659410,"Plainfield Corr",690,1.32,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12722,"HR Service Fees",659900,"Plainfield Corr",690,9696.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-03T00:00:00",4321849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12723,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-22.13,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-08T00:00:00",4324530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12724,"Site to Site VPN",652331,"Plainfield Corr",690,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-08T00:00:00",4321932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12725,"Cyber Security-Baseline",659304,"Plainfield Corr",690,94.4,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4305308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12726,"HR Service Fees",659900,"Plainfield Corr",690,9696.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-05T00:00:00",4303281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12727,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-222.09,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-12T00:00:00",4308686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12728,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,183.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-16T00:00:00",4329695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12729,"Site to Site VPN",652331,"Plainfield Corr",690,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-08T00:00:00",4206824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12730,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,4241.25,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12731,"Inmate wages",515002,"Plainfield Corr",690,-25010.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-08T00:00:00",4208201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12732,"Site to Site VPN",652331,"Plainfield Corr",690,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4305308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12733,"Payroll Life Insurance",518606,"Plainfield Corr",690,-7.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12734,"Seat Charge",652072,"Plainfield Corr",690,278.08,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-08T00:00:00",4206824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12735,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,8534.24,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12736,"Seat Charge",652072,"Plainfield Corr",690,278.08,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4305308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12737,"Inmate wages",515002,"Plainfield Corr",690,-22496.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4304204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12738,"Archive E-mail Storage",652076,"Plainfield Corr",690,7.85,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-08T00:00:00",4206824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12739,"Video Bridging",652392,"Plainfield Corr",690,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4305308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12740,"Video Bridging",652392,"Plainfield Corr",690,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-08T00:00:00",4321932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12741,"Video Bridging",652392,"Plainfield Corr",690,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-08T00:00:00",4206824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12742,"Inmate wages",515002,"Plainfield Corr",690,-24767.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-08T00:00:00",4324493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12743,"Seat Charge",652072,"Plainfield Corr",690,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-08T00:00:00",4321932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12744,"HR Service Fees",659900,"Plainfield Corr",690,9696.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-11T00:00:00",4209250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12745,"Vision Care",518800,"Plainfield Corr",690,1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-17T00:00:00",4330131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12746,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-106.8,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-08T00:00:00",4324524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12747,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-92.91,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-12T00:00:00",4308692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12748,"Cyber Security-Baseline",659304,"Plainfield Corr",690,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-08T00:00:00",4321932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12749,"Cyber Security-Baseline",659304,"Plainfield Corr",690,94.4,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-08T00:00:00",4206824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12750,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1053.71,"Administrative and Operating Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-01T00:00:00",4278378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12751,"Energy - Natural Gas",520204,"Plainfield Corr",690,-39293.7,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-13T00:00:00",4210990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12752,"Energy - Natural Gas",520204,"Plainfield Corr",690,-5197.89,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-12T00:00:00",4308626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12753,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1352.99,"Administrative and Operating Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-05T00:00:00",4203985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12754,"Energy - Natural Gas",520204,"Plainfield Corr",690,-39947.4,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-12T00:00:00",4308706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12755,"Energy - Natural Gas",520204,"Plainfield Corr",690,-34278.98,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-08T00:00:00",4324495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12756,"Energy - Natural Gas",520204,"Plainfield Corr",690,-4539.28,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-09T00:00:00",4325714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12757,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1321.52,"Administrative and Operating Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-01T00:00:00",4319869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12758,"Cellular Phone Service",652110,"Plainfield Corr",690,367.22,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4305308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12759,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,456,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-25T00:00:00",4216971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12760,"Communication Service Analyst",659105,"Plainfield Corr",690,174.87,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-08T00:00:00",4206824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12761,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-2074.78,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-12T00:00:00",4308708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12762,"Gigaman Circuit",652054,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4305308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12763,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-1166.64,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-11T00:00:00",4209172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12764,"Gigaman Circuit",652054,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-08T00:00:00",4321932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12765,"SpOp -Ammo & related",547072,"Plainfield Corr",690,10994.45,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-22T00:00:00",4314514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12766,"Off-Office Supplies",546002,"Plainfield Corr",690,27.72,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-01T00:00:00",4319880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12767,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,570,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-22T00:00:00",4314519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12768,"Communication Service Analyst",659105,"Plainfield Corr",690,29.15,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-08T00:00:00",4305308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12769,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12770,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,48.12,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-02-16T00:00:00",4311118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12771,"Gigaman Circuit",652054,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-01-08T00:00:00",4206824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12772,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-2344.61,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12773,"Anthem Trad High Deductible",518105,"Labor",225,530.04,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-08T00:00:00",4304163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12774,"Anthem Trad High Deductible",518105,"Labor",225,-447.12,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12775,"Postage",659410,"Labor",225,8.23,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-01T00:00:00",4217221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12776,"Payroll Salaries & Wages",510101,"Labor",225,-8296.19,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12777,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-17.33,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12778,"Postage",659410,"Labor",225,3.57,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-10T00:00:00",4306948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12779,"Payroll Salaries & Wages",510101,"Labor",225,-1264.13,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12780,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-586.15,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12781,"Postage",659410,"Labor",225,70.57,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12782,"Anthem Trad High Deductible",518105,"Labor",225,-174.04,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12783,"Postage",659410,"Labor",225,87.61,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12784,"Postage",659410,"Labor",225,40.3,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12785,"Anthem Trad High Deductible",518105,"Labor",225,-1788.48,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12786,"Anthem Trad High Deductible",518105,"Labor",225,-447.12,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12787,"Postage",659410,"Labor",225,32.68,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12788,"Anthem Trad High Deductible",518105,"Labor",225,-1788.48,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12789,"Payroll Social Security",516003,"Labor",225,-602.72,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12790,"Postage",659410,"Labor",225,89.87,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12791,"Postage",659410,"Labor",225,6.78,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-01T00:00:00",4310417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12792,"Anthem Trad High Deductible",518105,"Labor",225,-1788.48,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12793,"Postage",659410,"Labor",225,23.3,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12794,"Postage",659410,"Labor",225,111.8,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12795,"Payroll Salaries & Wages",510101,"Labor",225,-2074.05,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12796,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-167.47,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12797,"Postage",659410,"Labor",225,2.57,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12798,"Postage",659410,"Labor",225,37.71,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12799,"Postage",659410,"Labor",225,63.66,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12800,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-41.87,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12801,"Postage",659410,"Labor",225,7.76,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-01T00:00:00",4332006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12802,"Postage",659410,"Labor",225,85.18,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12803,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-41.87,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12804,"Payroll Salaries & Wages",510101,"Labor",225,-2146.16,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12805,"Postage",659410,"Labor",225,31.84,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12806,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-167.47,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12807,"Payroll Social Security",516003,"Labor",225,-150.68,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12808,"Vision Care",518800,"Labor",225,-1.32,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12809,"Vision Care",518800,"Labor",225,-7.46,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12810,"Vision Care",518800,"Labor",225,-7.46,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12811,"Vision Care",518800,"Labor",225,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-08T00:00:00",4304202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12812,"Vision Care",518800,"Labor",225,-1.87,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12813,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-2586.22,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-03-10T00:00:00",4326470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12814,"Postage",659410,"Labor",225,83.92,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12815,"Payroll Social Security",516003,"Labor",225,-94.78,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12816,"Payroll Salaries & Wages",510101,"Labor",225,-2147.61,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12817,"Vision Care",518800,"Labor",225,-7.46,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12818,"Vision Care",518800,"Labor",225,-1.87,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12819,"Payroll Salaries & Wages",510101,"Labor",225,-8590.42,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12820,"Vision Care",518800,"Labor",225,-1.87,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12821,"Postage",659410,"Labor",225,10.46,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12822,"Payroll Salaries & Wages",510101,"Labor",225,-8584.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12823,"Anthem Trad High Deductible",518105,"Labor",225,-447.12,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12824,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-64.17,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12825,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12826,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12827,"Payroll Social Security",516003,"Labor",225,-145.17,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12828,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12829,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-256.49,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12830,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12831,"Payroll Social Security",516003,"Labor",225,-580.67,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12832,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12833,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-247.91,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12834,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-37.93,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12835,"Payroll Social Security",516003,"Labor",225,-150.8,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12836,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12837,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-64.12,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12838,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12839,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12840,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12841,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-256.7,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12842,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-61.98,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12843,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12844,"Payroll Def Comp - StateMatch",519503,"Labor",225,-13.5,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12845,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12846,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-11T00:00:00",4212640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12847,"Payroll Life Insurance",518606,"Labor",225,-3.06,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12848,"Payroll PERF State Share",517005,"Labor",225,-957.58,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12849,"Payroll PERF State Share",517005,"Labor",225,-231.37,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12850,"Workers Comp Medical Claims",519230,"Labor",225,-52.28,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-08T00:00:00",4211135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12851,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-18T00:00:00",4334693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12852,"Payroll Life Insurance",518606,"Labor",225,-12.46,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12853,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-04T00:00:00",4326566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12854,"Payroll Anthem Dental Trad",518796,"Labor",225,-90.43,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12855,"HR Service Fees",659900,"Labor",225,2356,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-08T00:00:00",4208191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12856,"Payroll Disability",519006,"Labor",225,-36.15,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12857,"Payroll Life Insurance",518606,"Labor",225,-3.17,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12858,"Payroll Anthem Dental Trad",518796,"Labor",225,-9.34,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12859,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-25T00:00:00",4230631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12860,"Payroll PERF State Share",517005,"Labor",225,-925.48,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12861,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-08T00:00:00",4305140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12862,"Payroll Disability",519006,"Labor",225,-144.61,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12863,"Payroll Anthem Dental Trad",518796,"Labor",225,-22.61,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12864,"Payroll Delta Dental Trad",518798,"Labor",225,52.72,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-08T00:00:00",4304214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12865,"Workers Comp Medical Claims",519230,"Labor",225,-314.12,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-26T00:00:00",4320918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12866,"Workers Comp Medical Claims",519230,"Labor",225,-205.9,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-08T00:00:00",4305140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12867,"Payroll Disability",519006,"Labor",225,-22.12,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12868,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-01T00:00:00",4207411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12869,"Payroll PERF State Share",517005,"Labor",225,-239.58,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12870,"Payroll Anthem Dental Trad",518796,"Labor",225,-22.61,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12871,"Workers Comp Medical Claims",519230,"Labor",225,-21266.56,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-11T00:00:00",4329612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12872,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-19T00:00:00",4315332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12873,"Workers Comp Medical Claims",519230,"Labor",225,-659.59,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-04T00:00:00",4326566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12874,"Payroll Anthem Dental Trad",518796,"Labor",225,-22.61,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12875,"Payroll Disability",519006,"Labor",225,-37.4,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12876,"Payroll Disability",519006,"Labor",225,-147.11,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12877,"Payroll Anthem Dental Trad",518796,"Labor",225,-90.43,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12878,"Payroll Anthem Dental Trad",518796,"Labor",225,-90.43,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12879,"Payroll Life Insurance",518606,"Labor",225,-12.23,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12880,"Payroll PERF State Share",517005,"Labor",225,-141.58,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12881,"Payroll PERF State Share",517005,"Labor",225,-958.33,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12882,"Workers Comp Medical Claims",519230,"Labor",225,-5003.12,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-18T00:00:00",4334693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12883,"Payroll Disability",519006,"Labor",225,-36.78,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12884,"HR Service Fees",659900,"Labor",225,-1984,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-08T00:00:00",4208257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12885,"Payroll PERF State Share",517005,"Labor",225,-239.39,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12886,"Payroll Life Insurance",518606,"Labor",225,-12.68,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12887,"Payroll Employee Assistance",518901,"Labor",225,-0.38,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12888,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-27T00:00:00",4240586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12889,"Payroll Social Security",516003,"Labor",225,-603.19,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12890,"HR Service Fees",659900,"Labor",225,-1984,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-03T00:00:00",4322814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12891,"Payroll Life Insurance",518606,"Labor",225,-3.11,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-24T00:00:00",4315284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12892,"Workers Comp Medical Claims",519230,"Labor",225,-1176.68,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-19T00:00:00",4315332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12893,"Workers Comp Medical Claims",519230,"Labor",225,-385.98,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-11T00:00:00",4212640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12894,"Payroll Disability",519006,"Labor",225,-149.62,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-23T00:00:00",4334716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12895,"Exempt - Worker's Compensation",519210,"Labor",225,-150,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-01T00:00:00",4305134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12896,"HR Service Fees",659900,"Labor",225,2356,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-03T00:00:00",4321630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12897,"Financial Application Services",659294,"Labor",225,483.54,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-08T00:00:00",4305200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12898,"Seat Charge",652072,"Labor",225,903.76,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-08T00:00:00",4321587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12899,"Telephone - Centrex",652130,"Labor",225,285.08,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-08T00:00:00",4205196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12900,"Financial Application Services",659294,"Labor",225,483.54,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-08T00:00:00",4321587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12901,"Financial Application Services",659294,"Labor",225,483.54,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-08T00:00:00",4205196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12902,"Telephone - Centrex",652130,"Labor",225,285.08,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-08T00:00:00",4321587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12903,"Citrix",652370,"Labor",225,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General 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Fees",659900,"Labor",225,2356,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-04T00:00:00",4302444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12908,"Long Distance",652150,"Labor",225,9.47,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-08T00:00:00",4321587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12909,"Seat Charge",652072,"Labor",225,903.76,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-08T00:00:00",4305200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12910,"Long Distance",652150,"Labor",225,12.35,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-08T00:00:00",4205196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12911,"Long Distance",652150,"Labor",225,15.96,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-08T00:00:00",4305200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12912,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-08T00:00:00",4321587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12913,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-08T00:00:00",4205196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12914,"HR Service Fees",659900,"Labor",225,-1984,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-04T00:00:00",4303233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12915,"Cellular Phone Service",652110,"Labor",225,97.61,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-08T00:00:00",4305200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12916,"Cellular Phone Service",652110,"Labor",225,89.98,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-08T00:00:00",4321587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12917,"HR Application Services",659295,"Labor",225,124.4,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-08T00:00:00",4321587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12918,"Citrix",652370,"Labor",225,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-08T00:00:00",4205196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12919,"Seat Charge",652072,"Labor",225,903.76,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-08T00:00:00",4205196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12920,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7476.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12921,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7044.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture 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Fund","2016-01-08T00:00:00",4205196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12925,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8878.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12926,"Acrobat Pro Subscription",652393,"Labor",225,20,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-08T00:00:00",4305200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12927,"Payroll Social Security",516003,"Natural Resources",300,-226.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12928,"Payroll Social Security",516003,"Natural Resources",300,-552.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12929,"Payroll Social Security",516003,"Natural Resources",300,-460.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12930,"Payroll Social Security",516003,"Natural Resources",300,-650.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12931,"Payroll Social Security",516003,"Natural Resources",300,-556.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12932,"Cyber Security-Baseline",659304,"Labor",225,306.8,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-08T00:00:00",4205196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12933,"SpOp-Training",547054,"Labor",225,105,"Supplies, Parts and Materials",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-13T00:00:00",4211071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12934,"Acrobat Pro Subscription",652393,"Labor",225,20,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-08T00:00:00",4321587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12935,"Payroll Social Security",516003,"Natural Resources",300,-515.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12936,"Archive E-mail Storage",652076,"Labor",225,17.9,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-08T00:00:00",4305200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12937,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7464.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12938,"HR Application Services",659295,"Labor",225,124.4,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-08T00:00:00",4205196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12939,"Cyber Security-Baseline",659304,"Labor",225,306.8,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-02-08T00:00:00",4305200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12940,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3038.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12941,"Cellular Phone Service",652110,"Labor",225,89.9,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-08T00:00:00",4205196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12942,"Citrix",652370,"Labor",225,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-08T00:00:00",4321587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12943,"Archive E-mail Storage",652076,"Labor",225,18.74,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-03-08T00:00:00",4321587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12944,"Archive E-mail Storage",652076,"Labor",225,16.19,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-01-08T00:00:00",4205196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12945,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-224.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12946,"Payroll PERF State Share",517005,"Natural Resources",300,-699.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12947,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-91.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12948,"Payroll Disability",519006,"Natural Resources",300,-130.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12949,"Vision Care",518800,"Natural Resources",300,-4.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12950,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-211.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12951,"Payroll Disability",519006,"Natural Resources",300,-109.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12952,"Payroll PERF State Share",517005,"Natural Resources",300,-340.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12953,"Payroll Disability",519006,"Natural Resources",300,-95.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12954,"Vision Care",518800,"Natural Resources",300,-3.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12955,"Vision Care",518800,"Natural Resources",300,-6.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12956,"Vision Care",518800,"Natural Resources",300,-2.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12957,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-224.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12958,"Payroll Disability",519006,"Natural Resources",300,-155.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12959,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-187.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12960,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-266.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12961,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1065.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12962,"Payroll PERF State Share",517005,"Natural Resources",300,-836.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12963,"Vision Care",518800,"Natural Resources",300,-4.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12964,"Payroll PERF State Share",517005,"Natural Resources",300,-994.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12965,"Payroll Disability",519006,"Natural Resources",300,-123.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12966,"Payroll Disability",519006,"Natural Resources",300,-50.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12967,"Vision Care",518800,"Natural Resources",300,-5.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12968,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1337.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12969,"Anthem Trad High Deductible",518105,"Natural Resources",300,-824.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12970,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12971,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12972,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12973,"Payroll Life Insurance",518606,"Natural Resources",300,-4.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12974,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12975,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-50.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12976,"Payroll Life Insurance",518606,"Natural Resources",300,-10.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12977,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12978,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-39.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12979,"Payroll Life Insurance",518606,"Natural Resources",300,-12.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12980,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12981,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-30.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12982,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12983,"Anthem Trad High Deductible",518105,"Natural Resources",300,-789.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12984,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-36.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12985,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1025.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12986,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-40.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12987,"Payroll Life Insurance",518606,"Natural Resources",300,-8.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12988,"Anthem Trad High Deductible",518105,"Natural Resources",300,-374.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12989,"Payroll PERF State Share",517005,"Natural Resources",300,-837.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12990,"Payroll PERF State Share",517005,"Natural Resources",300,-789.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12991,"Payroll Life Insurance",518606,"Natural Resources",300,-9.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12992,"Payroll Life Insurance",518606,"Natural Resources",300,-10.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12993,"Postage",659410,"Natural Resources",300,3.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12994,"Postage",659410,"Natural Resources",300,3.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12995,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-1.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12996,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-754.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12997,"Seat Charge",652072,"Natural Resources",300,973.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12998,"Telephone - Centrex",652130,"Natural Resources",300,198.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12999,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-113.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13000,"Postage",659410,"Natural Resources",300,0.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13001,"Workers Comp Medical Claims",519230,"Natural Resources",300,116.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-29T00:00:00",4259528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13002,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-65.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13003,"Cellular Phone Service",652110,"Natural Resources",300,294.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13004,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13005,"Postage",659410,"Natural Resources",300,1.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-07T00:00:00",4207417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13006,"Telephone - Remote",652137,"Natural Resources",300,28.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13007,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-56.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13008,"Telephone - Centrex",652130,"Natural Resources",300,198.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13009,"Postage",659410,"Natural Resources",300,5.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-07T00:00:00",4323867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13010,"Seat Charge",652072,"Natural Resources",300,973.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13011,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13012,"Postage",659410,"Natural Resources",300,1.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-05T00:00:00",4203976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13013,"Telephone - Remote",652137,"Natural Resources",300,28.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13014,"Postage",659410,"Natural Resources",300,2.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13015,"Archive E-mail Storage",652076,"Natural Resources",300,39.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13016,"Postage",659410,"Natural Resources",300,0.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13017,"Postage",659410,"Natural Resources",300,6.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13018,"Workers Comp Medical Claims",519230,"Natural Resources",300,113.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-08T00:00:00",4304287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13019,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13020,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-66.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13021,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-59.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13022,"Postage",659410,"Natural Resources",300,37.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13023,"Postage",659410,"Natural Resources",300,4.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13024,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-80.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13025,"Cellular Phone Service",652110,"Natural Resources",300,294.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13026,"Workers Comp Medical Claims",519230,"Natural Resources",300,794,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-29T00:00:00",4265712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13027,"Workers Comp Admin Fee",519240,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-08T00:00:00",4304058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13028,"Cellular Phone Service",652110,"Natural Resources",300,294.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13029,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13030,"Long Distance",652150,"Natural Resources",300,10.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13031,"Postage",659410,"Natural Resources",300,2.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13032,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-82.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13033,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13034,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-66.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13035,"Long Distance",652150,"Natural Resources",300,7.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13036,"Archive E-mail Storage",652076,"Natural Resources",300,37.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13037,"Long Distance",652150,"Natural Resources",300,15.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13038,"Telephone - Remote",652137,"Natural Resources",300,28.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13039,"Postage",659410,"Natural Resources",300,10.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13040,"Cyber Security-Baseline",659304,"Natural Resources",300,354,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13041,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13042,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13043,"Labor Charges",659345,"Natural Resources",300,-25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-15T00:00:00",4310132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13044,"Cyber Security-Baseline",659304,"Natural Resources",300,354,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13045,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13046,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13047,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13048,"Cyber Security-Baseline",659304,"Natural Resources",300,424.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13049,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13050,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-49.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13051,"Archive E-mail Storage",652076,"Natural Resources",300,38.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13052,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13053,"Telephone - Centrex",652130,"Natural Resources",300,198.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13054,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-84.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13055,"Postage",659410,"Natural Resources",300,9.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13056,"Seat Charge",652072,"Natural Resources",300,973.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13057,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13058,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,84.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13059,"Payroll Salaries & Wages",510101,"Workforce Development",510,11900.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13060,"PC Refresh Upgrade",653901,"Natural Resources",300,1173,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13061,"Printing Service",659792,"Natural Resources",300,1.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-04T00:00:00",4322735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13062,"SpOp -Household",547016,"Natural Resources",300,-403.95,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-25T00:00:00",4317006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13063,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,10.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13064,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,19.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13065,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,357,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13066,"Anthem Trad High Deductible",518105,"Workforce Development",510,281,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13067,"Inf Main-Signs Posts",544026,"Natural Resources",300,-329.51,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-25T00:00:00",4317006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13068,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,136.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13069,"Inf Main-Fencing & Posts",544048,"Natural Resources",300,-112.87,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-25T00:00:00",4317006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13070,"Anthem Trad High Deductible",518105,"Workforce Development",510,311.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13071,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,241.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13072,"Anthem Trad High Deductible",518105,"Workforce Development",510,776.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13073,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,36.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13074,"Anthem Trad High Deductible",518105,"Workforce Development",510,1601.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13075,"Payroll Salaries & Wages",510101,"Workforce Development",510,12528.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13076,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,135.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13077,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,81.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13078,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,58.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13079,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,21.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13080,"Anthem Trad High Deductible",518105,"Workforce Development",510,196.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13081,"Main - Motor Vehicles",533019,"Natural Resources",300,250,"Contractual Services",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-04T00:00:00",4322733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13082,"Payroll Salaries & Wages",510101,"Workforce Development",510,905.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13083,"SpOp - Safety -Apparel",547160,"Natural Resources",300,-51.2,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-02-25T00:00:00",4317006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13084,"Payroll Salaries & Wages",510101,"Workforce Development",510,1356.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13085,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,16.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13086,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13087,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,912.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13088,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,76.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13089,"Non Contracted Long Distance",652155,"Natural Resources",300,0.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13090,"Payroll Salaries & Wages",510101,"Workforce Development",510,8036.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4251178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13091,"Payroll Salaries & Wages",510101,"Workforce Development",510,2555.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13092,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,645.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13093,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,40.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13094,"Energy - Electricity",520202,"Natural Resources",300,262.61,"Utilities",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-22T00:00:00",4333212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13095,"Payroll Employee Assistance",518901,"Workforce Development",510,0.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13096,"Payroll Disability",519006,"Workforce Development",510,196.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13097,"Vision Care",518800,"Workforce Development",510,2.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13098,"Vision Care",518800,"Workforce Development",510,7.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13099,"Vision Care",518800,"Workforce Development",510,5.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13100,"Vision Care",518800,"Workforce Development",510,7.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13101,"Payroll Employee Assistance",518901,"Workforce Development",510,0.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13102,"Vision Care",518800,"Workforce Development",510,0.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13103,"Payroll Disability",519006,"Workforce Development",510,51.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13104,"Payroll Disability",519006,"Workforce Development",510,23.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13105,"Payroll Employee Assistance",518901,"Workforce Development",510,2.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13106,"Vision Care",518800,"Workforce Development",510,1.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13107,"Payroll Employee Assistance",518901,"Workforce Development",510,1.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13108,"Payroll Employee Assistance",518901,"Workforce Development",510,2.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13109,"Payroll Disability",519006,"Workforce Development",510,44.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13110,"Payroll Employee Assistance",518901,"Workforce Development",510,0.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13111,"Vision Care",518800,"Workforce Development",510,0.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13112,"Payroll Disability",519006,"Workforce Development",510,140.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13113,"Payroll Disability",519006,"Workforce Development",510,15.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13114,"Anthem Trad High Deductible",518105,"Workforce Development",510,1852.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13115,"Anthem Trad High Deductible",518105,"Workforce Development",510,134.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13116,"Payroll Disability",519006,"Workforce Development",510,219.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13117,"Payroll Employee Assistance",518901,"Workforce Development",510,0.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13118,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,10.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13119,"Printing Service",659792,"Natural Resources",300,2.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-03-04T00:00:00",4322777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13120,"Payroll Salaries & Wages",510101,"Workforce Development",510,3006.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13121,"Payroll PERF State Share",517005,"Workforce Development",510,101.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13122,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,27.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13123,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13124,"Payroll PERF State Share",517005,"Workforce Development",510,900.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13125,"Payroll Life Insurance",518606,"Workforce Development",510,11.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13126,"Payroll Life Insurance",518606,"Workforce Development",510,16.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13127,"Payroll PERF State Share",517005,"Workforce Development",510,1332.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13128,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,375.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13129,"Payroll PERF State Share",517005,"Workforce Development",510,1403.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13130,"Payroll Life Insurance",518606,"Workforce Development",510,3.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13131,"Payroll Life Insurance",518606,"Workforce Development",510,2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13132,"Payroll PERF State Share",517005,"Workforce Development",510,286.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13133,"Payroll PERF State Share",517005,"Workforce Development",510,151.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13134,"Archive E-mail Storage",652076,"Workforce Development",510,11.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13135,"Cyber Security-Baseline",659304,"Workforce Development",510,53.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13136,"Payroll Social Security",516003,"Workforce Development",510,66.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13137,"Payroll Life Insurance",518606,"Workforce Development",510,4.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13138,"Non Contracted Long Distance",652155,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13139,"Telephone - Centrex",652130,"Workforce Development",510,158.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13140,"Payroll Social Security",516003,"Workforce Development",510,223.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13141,"Non Contracted Long Distance",652155,"Workforce Development",510,5.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13142,"Seat Charge",652072,"Workforce Development",510,567.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13143,"Payroll Life Insurance",518606,"Workforce Development",510,1.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13144,"Cellular Phone Service",652110,"Workforce Development",510,72.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13145,"Telephone - Remote",652137,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13146,"Citrix",652370,"Workforce Development",510,7.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13147,"Telephone - Centrex",652130,"Workforce Development",510,91.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13148,"Payroll Social Security",516003,"Workforce Development",510,600.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13149,"Citrix",652370,"Workforce Development",510,3.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13150,"Cellular Phone Service",652110,"Workforce Development",510,210.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13151,"Instant Messaging",652078,"Workforce Development",510,2.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13152,"Payroll Social Security",516003,"Workforce Development",510,100.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13153,"HSA Health Savings Acct 2",519725,"Workforce Development",510,105.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13154,"HSA Health Savings Acct 2",519725,"Workforce Development",510,24.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13155,"Seat Charge",652072,"Workforce Development",510,285.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13156,"Long Distance",652150,"Workforce Development",510,0.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13157,"Archive E-mail Storage",652076,"Workforce Development",510,-8.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13158,"PC Refresh Upgrade",653901,"Workforce Development",510,6.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13159,"HSA Health Savings Acct 2",519725,"Workforce Development",510,10.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13160,"Telephone - Centrex",652130,"Workforce Development",510,55.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13161,"Archive E-mail Storage",652076,"Workforce Development",510,24.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13162,"Acrobat Pro Subscription",652393,"Workforce Development",510,2.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13163,"Long Distance",652150,"Workforce Development",510,0.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13164,"Archive E-mail Storage",652076,"Workforce Development",510,34.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13165,"Cellular Phone Service",652110,"Workforce Development",510,-85.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13166,"Instant Messaging",652078,"Workforce Development",510,1.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13167,"Telephone - Centrex",652130,"Workforce Development",510,-44.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13168,"Telephone - Remote",652137,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13169,"Payroll Social Security",516003,"Workforce Development",510,877.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13170,"Courier Service",659420,"Workforce Development",510,2.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13171,"Cyber Security-Baseline",659304,"Workforce Development",510,63.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13172,"Payroll Social Security",516003,"Workforce Development",510,190.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13173,"Seat Charge",652072,"Workforce Development",510,-161.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13174,"Payroll Life Insurance",518606,"Workforce Development",510,15.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13175,"Payroll Delta Dental Trad",518798,"Workforce Development",510,14.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13176,"800# Service",652151,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13177,"HSA Health Savings Acct 2",519725,"Workforce Development",510,65.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13178,"Seat Charge",652072,"Workforce Development",510,253.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13179,"Mail Management Services",659430,"Workforce Development",510,83.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13180,"Cellular Phone Service",652110,"Workforce Development",510,292.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13181,"HSA Health Savings Acct 2",519725,"Workforce Development",510,3.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13182,"Payroll PERF State Share",517005,"Workforce Development",510,332.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13183,"Instant Messaging",652078,"Workforce Development",510,1.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13184,"Courier Service",659420,"Workforce Development",510,-18.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13185,"Mail Management Services",659430,"Workforce Development",510,110.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13186,"Payroll Social Security",516003,"Workforce Development",510,914.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13187,"HSA Health Savings Acct 2",519725,"Workforce Development",510,13.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13188,"Acrobat Pro Subscription",652393,"Workforce Development",510,2.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13189,"Instant Messaging",652078,"Workforce Development",510,-0.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13190,"HSA Health Savings Acct 2",519725,"Workforce Development",510,126.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13191,"800# Service",652151,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13192,"Water & Sewage",520102,"Workforce Development",510,7.21,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13193,"Water & Sewage",520102,"Workforce Development",510,3.03,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13194,"Water & Sewage - Sewer",520106,"Workforce Development",510,-1.94,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13195,"Water & Sewage - Water",520104,"Workforce Development",510,0.04,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13196,"Energy - Steam Heat",520210,"Workforce Development",510,26.97,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13197,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-105.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13198,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1632.91,"Social Service Payments",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-15T00:00:00",4309529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13199,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-108.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13200,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13201,"Const -BuildRepair-HVAC&Plumb",538922,"Workforce Development",510,0.31,"Contractual Services",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13202,"Main - LANDSCAPING",532026,"Workforce Development",510,28.74,"Contractual Services",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13203,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13204,"SpOp - Household Bathrm",547121,"Workforce Development",510,1.16,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13205,"Energy - Electricity",520202,"Workforce Development",510,-65.25,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13206,"Energy - Electricity",520202,"Workforce Development",510,56.77,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13207,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-21.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-01T00:00:00",4280296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13208,"SpOp-Audio Visual",547046,"Workforce Development",510,0.09,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13209,"Energy - Chilled Water",520212,"Workforce Development",510,59.31,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13210,"Eqp Main-Repair parts",545006,"Workforce Development",510,3.22,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13211,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-130.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13212,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,11.82,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13213,"Energy - Steam Heat",520210,"Workforce Development",510,112.64,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13214,"Energy - Steam Heat",520210,"Workforce Development",510,58.92,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13215,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13216,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-11.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13217,"Energy - Electricity",520202,"Workforce Development",510,101.11,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13218,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13219,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-11.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13220,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1682.21,"Social Service Payments",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-14T00:00:00",4211801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13221,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,0.73,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13222,"Energy - Chilled Water",520212,"Workforce Development",510,31.56,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13223,"Water & Sewage - Water",520104,"Workforce Development",510,-0.06,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13224,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13225,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-11.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13226,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,-13.6,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13227,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-22.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13228,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,1.85,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13229,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,-5.24,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13230,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,40.18,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13231,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,3509.55,"Social Service Payments",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-11T00:00:00",4327378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13232,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-120.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13233,"Eqp Main-Repair parts",545006,"Workforce Development",510,-2.26,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13234,"SpOp-Training",547054,"Workforce Development",510,0.52,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13235,"Energy - Chilled Water",520212,"Workforce Development",510,-146.95,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13236,"Payroll Social Security",516003,"Natural Resources",300,-13.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13237,"Payroll Social Security",516003,"Natural Resources",300,-18.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13238,"Payroll Salaries & Wages",510101,"Natural Resources",300,-634.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-01T00:00:00",4280296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13239,"Payroll Salaries & Wages",510101,"Natural Resources",300,-369.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13240,"Payroll Social Security",516003,"Natural Resources",300,-290.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13241,"Payroll Social Security",516003,"Natural Resources",300,-233.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13242,"Payroll Salaries & Wages",510101,"Natural Resources",300,-737.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13243,"Payroll Salaries & Wages",510101,"Natural Resources",300,-188.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13244,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3259.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13245,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4004.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13246,"Payroll Salaries & Wages",510101,"Natural Resources",300,-187.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13247,"Payroll Social Security",516003,"Natural Resources",300,-53.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13248,"Payroll Salaries & Wages",510101,"Natural Resources",300,-258.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13249,"Payroll Social Security",516003,"Natural Resources",300,-253.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13250,"Payroll Social Security",516003,"Natural Resources",300,-25.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13251,"Payroll Social Security",516003,"Natural Resources",300,-11.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13252,"Payroll Salaries & Wages",510101,"Natural Resources",300,-271.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13253,"Payroll Salaries & Wages",510101,"Natural Resources",300,-233.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13254,"Payroll Salaries & Wages",510101,"Natural Resources",300,-374.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13255,"Payroll Social Security",516003,"Natural Resources",300,-29.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13256,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4344.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13257,"Payroll Social Security",516003,"Natural Resources",300,-16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13258,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3625.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13259,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.47,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13260,"Payroll Social Security",516003,"Natural Resources",300,-261.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13261,"Off-Office Supplies",546002,"Workforce Development",510,2.74,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13262,"Payroll Social Security",516003,"Natural Resources",300,-308.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13263,"Payroll Social Security",516003,"Natural Resources",300,-27.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13264,"Payroll Salaries & Wages",510101,"Natural Resources",300,-408.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13265,"Water & Sewage",520102,"Workforce Development",510,-5.22,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13266,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-97.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13267,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3515.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13268,"Payroll Social Security",516003,"Natural Resources",300,-30.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13269,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-12.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13270,"Payroll Social Security",516003,"Natural Resources",300,-46.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-01T00:00:00",4280296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13271,"Off-Office Supplies",546002,"Workforce Development",510,-6.44,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13272,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13273,"Payroll Social Security",516003,"Natural Resources",300,-20.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13274,"Water & Sewage - Sewer",520106,"Workforce Development",510,2.74,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13275,"Payroll Salaries & Wages",510101,"Natural Resources",300,-398.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13276,"Payroll Disability",519006,"Natural Resources",300,-12.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-01T00:00:00",4280296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13277,"Payroll Life Insurance",518606,"Natural Resources",300,-0.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13278,"Payroll Disability",519006,"Natural Resources",300,-6.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13279,"Payroll Life Insurance",518606,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13280,"Payroll Disability",519006,"Natural Resources",300,-3.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13281,"Payroll Disability",519006,"Natural Resources",300,-63.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13282,"Payroll Life Insurance",518606,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13283,"Payroll Disability",519006,"Natural Resources",300,-6.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13284,"Payroll Disability",519006,"Natural Resources",300,-61.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13285,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-8.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13286,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13287,"Payroll Life Insurance",518606,"Natural Resources",300,-0.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13288,"Payroll Disability",519006,"Natural Resources",300,-7.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13289,"Payroll Disability",519006,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13290,"Payroll Life Insurance",518606,"Natural Resources",300,-1.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13291,"Payroll Life Insurance",518606,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-01T00:00:00",4280296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13292,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-63.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13293,"Payroll Disability",519006,"Natural Resources",300,-4.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13294,"Payroll Life Insurance",518606,"Natural Resources",300,-6.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13295,"Payroll Life Insurance",518606,"Natural Resources",300,-5.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13296,"Payroll Disability",519006,"Natural Resources",300,-76.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13297,"Payroll Life Insurance",518606,"Natural Resources",300,-4.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13298,"Payroll Life Insurance",518606,"Natural Resources",300,-0.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13299,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-332.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13300,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13301,"Payroll Life Insurance",518606,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13302,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13303,"Payroll Disability",519006,"Natural Resources",300,-4.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13304,"Payroll Disability",519006,"Natural Resources",300,-57.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13305,"Payroll Disability",519006,"Natural Resources",300,-4.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13306,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13307,"Payroll Life Insurance",518606,"Natural Resources",300,-0.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13308,"Payroll Disability",519006,"Natural Resources",300,-12.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13309,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-7.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13310,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-74.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13311,"Payroll PERF State Share",517005,"Natural Resources",300,-21.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13312,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13313,"Payroll PERF State Share",517005,"Natural Resources",300,-41.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13314,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13315,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13316,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-71.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13317,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-79.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13318,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1083.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13319,"Payroll PERF State Share",517005,"Natural Resources",300,-26.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13320,"Vision Care",518800,"Natural Resources",300,-0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13321,"Vision Care",518800,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13322,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-01T00:00:00",4280296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13323,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13324,"Anthem Trad High Deductible",518105,"Natural Resources",300,-836.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13325,"Payroll PERF State Share",517005,"Natural Resources",300,-28.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13326,"Vision Care",518800,"Natural Resources",300,-0.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13327,"Anthem Trad High Deductible",518105,"Natural Resources",300,-41.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13328,"Payroll PERF State Share",517005,"Natural Resources",300,-365.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13329,"Vision Care",518800,"Natural Resources",300,-0.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13330,"Vision Care",518800,"Natural Resources",300,-2.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13331,"Vision Care",518800,"Natural Resources",300,-0.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-01T00:00:00",4280296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13332,"Anthem Trad High Deductible",518105,"Natural Resources",300,-58.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13333,"Vision Care",518800,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13334,"Payroll PERF State Share",517005,"Natural Resources",300,-406.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13335,"Payroll PERF State Share",517005,"Natural Resources",300,-20.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13336,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13337,"Vision Care",518800,"Natural Resources",300,-0.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13338,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13339,"Payroll PERF State Share",517005,"Natural Resources",300,-486.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13340,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13341,"Vision Care",518800,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13342,"Anthem Trad High Deductible",518105,"Natural Resources",300,-116.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-01T00:00:00",4280296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13343,"Vision Care",518800,"Natural Resources",300,-2.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13344,"Payroll PERF State Share",517005,"Natural Resources",300,-30.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13345,"Anthem Trad High Deductible",518105,"Natural Resources",300,-997.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13346,"Anthem Trad High Deductible",518105,"Natural Resources",300,-170.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13347,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13348,"Anthem Trad High Deductible",518105,"Natural Resources",300,-53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13349,"Vision Care",518800,"Natural Resources",300,-2.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13350,"Vision Care",518800,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13351,"Payroll PERF State Share",517005,"Natural Resources",300,-393.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13352,"Anthem Trad High Deductible",518105,"Natural Resources",300,-77.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13353,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13354,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13355,"Payroll Disability",519006,"Natural Resources",300,-6.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13356,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-7.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13357,"Payroll Life Insurance",518606,"Natural Resources",300,-0.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13358,"Payroll Life Insurance",518606,"Natural Resources",300,-5.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13359,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1278.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13360,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-9.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-01T00:00:00",4280296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13361,"Anthem Trad High Deductible",518105,"Natural Resources",300,-124.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13362,"Vision Care",518800,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13363,"Payroll Disability",519006,"Natural Resources",300,-70.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13364,"Payroll PERF State Share",517005,"Natural Resources",300,-80.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-01T00:00:00",4280296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13365,"Anthem Trad High Deductible",518105,"Natural Resources",300,-36.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13366,"Anthem Trad High Deductible",518105,"Natural Resources",300,-70.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13367,"Payroll PERF State Share",517005,"Natural Resources",300,-44.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13368,"Payroll PERF State Share",517005,"Natural Resources",300,-82.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13369,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13370,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13371,"Payroll Life Insurance",518606,"Natural Resources",300,-4.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13372,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13373,"Payroll PERF State Share",517005,"Natural Resources",300,-45.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13374,"Vision Care",518800,"Natural Resources",300,-2.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13375,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-90.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13376,"Vision Care",518800,"Natural Resources",300,-2.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13377,"Payroll PERF State Share",517005,"Natural Resources",300,-41.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13378,"Payroll PERF State Share",517005,"Natural Resources",300,-448.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13379,"Anthem Trad High Deductible",518105,"Natural Resources",300,-83.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13380,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13381,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1034.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13382,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13383,"Vision Care",518800,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13384,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13385,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13386,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13387,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13388,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13389,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13390,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13391,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13392,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-01T00:00:00",4280296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13393,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13394,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13395,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13396,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13397,"Cellular Phone Service",652110,"Natural Resources",300,618.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13398,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13399,"800# Service",652151,"Natural Resources",300,1.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13400,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13401,"Postage",659410,"Natural Resources",300,5.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13402,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-61.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13403,"Cellular Phone Service",652110,"Natural Resources",300,558.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13404,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-8.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13405,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-5.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13406,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-48.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13407,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-5.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13408,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13409,"Cellular Phone Service",652110,"Natural Resources",300,618.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13410,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13411,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-40.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13412,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-52.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13413,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13414,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-3.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13415,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13416,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13417,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-6.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-01T00:00:00",4280296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13418,"Postage",659410,"Natural Resources",300,12.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13419,"Postage",659410,"Natural Resources",300,0.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-07T00:00:00",4207417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13420,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-49.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13421,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-4.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13422,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13423,"Cyber Security-Baseline",659304,"Natural Resources",300,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13424,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13425,"Cyber Security-Baseline",659304,"Natural Resources",300,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13426,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13427,"Archive E-mail Storage",652076,"Natural Resources",300,12.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13428,"Non Contracted Long Distance",652155,"Natural Resources",300,44.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13429,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13430,"Long Distance",652150,"Natural Resources",300,13.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13431,"Seat Charge",652072,"Natural Resources",300,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13432,"Telephone - Centrex",652130,"Natural Resources",300,137.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13433,"Archive E-mail Storage",652076,"Natural Resources",300,12.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13434,"Seat Charge",652072,"Natural Resources",300,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13435,"Long Distance",652150,"Natural Resources",300,4.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13436,"Long Distance",652150,"Natural Resources",300,4.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13437,"Main - Motor Vehicles",533019,"Natural Resources",300,135.83,"Contractual Services",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-04T00:00:00",4322733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13438,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,336.89,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-04T00:00:00",4322733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13439,"Telephone - Centrex",652130,"Natural Resources",300,137.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13440,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13441,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13442,"Telephone - Centrex",652130,"Natural Resources",300,137.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13443,"Seat Charge",652072,"Natural Resources",300,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13444,"800# Service",652151,"Natural Resources",300,2.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13445,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-3.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13446,"Postage",659410,"Natural Resources",300,2.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13447,"Archive E-mail Storage",652076,"Natural Resources",300,12.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13448,"800# Service",652151,"Natural Resources",300,0.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13449,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-06T00:00:00",4205249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13450,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-2000.64,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-17T00:00:00",4330263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13451,"Postage",659410,"Natural Resources",300,6.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13452,"Cyber Security-Baseline",659304,"Natural Resources",300,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13453,"AdmOp-Air TransportServices",599094,"Natural Resources",300,-54.82,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-02-19T00:00:00",4313664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13454,"Printing Service",659792,"Natural Resources",300,3.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4203976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13455,"Payroll PERF State Share",517005,"Natural Resources",300,-2376.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13456,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21219.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13457,"Payroll PERF State Share",517005,"Natural Resources",300,-2388.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13458,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21327.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13459,"Payroll PERF State Share",517005,"Natural Resources",300,-1713.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13460,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5092.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13461,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3898.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13462,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21832.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13463,"Payroll PERF State Share",517005,"Natural Resources",300,-2445.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13464,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4892.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13465,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15295.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13466,"Payroll Life Insurance",518606,"Natural Resources",300,-26.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13467,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20328.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13468,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5271.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13469,"Payroll PERF State Share",517005,"Natural Resources",300,-2219.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-10T00:00:00",4307839,"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,-594.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13471,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-458.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13472,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-9565.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13473,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-453.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13474,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-429.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13475,"Postage",659410,"Natural Resources",300,5.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13476,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-639.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13477,"Postage",659410,"Natural Resources",300,12.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-07T00:00:00",4207417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13478,"Payroll Life Insurance",518606,"Natural Resources",300,-29.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13479,"Payroll Social Security",516003,"Natural Resources",300,-1484.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13480,"Postage",659410,"Natural Resources",300,31.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13481,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-636.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13482,"Payroll Life Insurance",518606,"Natural Resources",300,-28.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13483,"Postage",659410,"Natural Resources",300,24.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-10T00:00:00",4306948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13484,"Postage",659410,"Natural Resources",300,23.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13485,"Postage",659410,"Natural Resources",300,17.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13486,"Postage",659410,"Natural Resources",300,31.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13487,"Payroll Social Security",516003,"Natural Resources",300,-1416.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13488,"Postage",659410,"Natural Resources",300,5.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13489,"Postage",659410,"Natural Resources",300,38.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13490,"Postage",659410,"Natural Resources",300,16.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13491,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-468.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13492,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-654.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13493,"Payroll Social Security",516003,"Natural Resources",300,-1531.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13494,"Payroll Social Security",516003,"Natural Resources",300,-1375.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13495,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-609.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13496,"Payroll Social Security",516003,"Natural Resources",300,-1481.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13497,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-433.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13498,"Postage",659410,"Natural Resources",300,3.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-11T00:00:00",4209315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13499,"Postage",659410,"Natural Resources",300,32.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13500,"Postage",659410,"Natural Resources",300,46.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13501,"Payroll Life Insurance",518606,"Natural Resources",300,-29.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13502,"Payroll Life Insurance",518606,"Natural Resources",300,-20.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13503,"Postage",659410,"Natural Resources",300,42.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13504,"Payroll Life Insurance",518606,"Natural Resources",300,-27.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13505,"Postage",659410,"Natural Resources",300,17.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13506,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-466.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13507,"Printing Service",659792,"Natural Resources",300,26.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-04T00:00:00",4322735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13508,"Printing Service",659792,"Natural Resources",300,0.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-03-04T00:00:00",4322777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13509,"Postage",659410,"Natural Resources",300,30.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13510,"Payroll PERF State Share",517005,"Natural Resources",300,-2276.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13511,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4869.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13512,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19820.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13513,"Payroll Social Security",516003,"Natural Resources",300,-1050.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13514,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-01-05T00:00:00",4204260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13515,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5247.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13516,"Postage",659410,"Natural Resources",300,13.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13517,"Payroll Disability",519006,"Natural Resources",300,-346.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13518,"Payroll Disability",519006,"Natural Resources",300,-382.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13519,"Payroll Disability",519006,"Natural Resources",300,-373.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13520,"Payroll Disability",519006,"Natural Resources",300,-267.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13521,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13522,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13523,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13524,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13525,"Payroll Disability",519006,"Natural Resources",300,-371.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13526,"Seat Charge",652072,"Natural Resources",300,1738,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13527,"Seat Charge",652072,"Natural Resources",300,1738,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13528,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13529,"Cyber Security-Baseline",659304,"Natural Resources",300,590,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13530,"Telephone - Centrex",652130,"Natural Resources",300,336.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13531,"Telephone - Centrex",652130,"Natural Resources",300,336.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13532,"Seat Charge",652072,"Natural Resources",300,-486.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-08T00:00:00",4304437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13533,"Vision Care",518800,"Natural Resources",300,-15.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13534,"Vision Care",518800,"Natural Resources",300,-17.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13535,"Cyber Security-Baseline",659304,"Natural Resources",300,590,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13536,"Vision Care",518800,"Natural Resources",300,-12.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13537,"Telephone - Centrex",652130,"Natural Resources",300,-45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-29T00:00:00",4337542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13538,"Telephone - Centrex",652130,"Natural Resources",300,-45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-08T00:00:00",4304437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13539,"Seat Charge",652072,"Natural Resources",300,-486.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-12T00:00:00",4308602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13540,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-233.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13541,"Seat Charge",652072,"Natural Resources",300,1738,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13542,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-249.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13543,"Vision Care",518800,"Natural Resources",300,-17.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13544,"Archive E-mail Storage",652076,"Natural Resources",300,23.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13545,"Seat Charge",652072,"Natural Resources",300,-486.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-29T00:00:00",4337542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13546,"Vision Care",518800,"Natural Resources",300,-16.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13547,"Telephone - Centrex",652130,"Natural Resources",300,-45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-12T00:00:00",4308602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13548,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-178.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13549,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-128.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13550,"Vision Care",518800,"Natural Resources",300,-15.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13551,"Cyber Security-Baseline",659304,"Natural Resources",300,590,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13552,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-120.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13553,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-233.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13554,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-253.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13555,"Telephone - Centrex",652130,"Natural Resources",300,336.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13556,"Telephone - Centrex",652130,"Natural Resources",300,-45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-07T00:00:00",4207336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13557,"Archive E-mail Storage",652076,"Natural Resources",300,-9.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-12T00:00:00",4308602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13558,"Archive E-mail Storage",652076,"Natural Resources",300,22.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13559,"Long Distance",652150,"Natural Resources",300,-0.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-08T00:00:00",4304437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13560,"Archive E-mail Storage",652076,"Natural Resources",300,20.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13561,"Archive E-mail Storage",652076,"Natural Resources",300,-7.39,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-07T00:00:00",4207336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13562,"Archive E-mail Storage",652076,"Natural Resources",300,-7.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-29T00:00:00",4337542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13563,"Long Distance",652150,"Natural Resources",300,-0.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-07T00:00:00",4207336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13564,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-128.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13565,"Long Distance",652150,"Natural Resources",300,9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13566,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13567,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-101.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13568,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-131.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13569,"Long Distance",652150,"Natural Resources",300,10.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13570,"Long Distance",652150,"Natural Resources",300,10.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13571,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13572,"Payroll Disability",519006,"Natural Resources",300,-355.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13573,"Archive E-mail Storage",652076,"Natural Resources",300,-7.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-08T00:00:00",4304437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13574,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-115.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13575,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-07T00:00:00",4207336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13576,"Archive E-mail Storage",652076,"Economic Development Corp",260,200.03,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-08T00:00:00",4321652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13577,"Shared SAN Storage",659270,"Natural Resources",300,22.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13578,"Postage",659410,"Economic Development Corp",260,6.28,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-01T00:00:00",4310422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13579,"Long Distance",652150,"Economic Development Corp",260,-0.15,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-31T00:00:00",4339196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13580,"Shredding Services",659370,"Natural Resources",300,43.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13581,"Printing Service",659792,"Natural Resources",300,6.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-04T00:00:00",4322777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13582,"Telephone - Centrex",652130,"Economic Development Corp",260,993.85,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-08T00:00:00",4304359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13583,"Citrix",652370,"Natural Resources",300,14.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13584,"Postage",659410,"Economic Development Corp",260,2.29,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13585,"Shared SAN Storage",659270,"Natural Resources",300,22.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13586,"Postage",659410,"Economic Development Corp",260,17.39,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13587,"Long Distance",652150,"Economic Development Corp",260,44.96,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-08T00:00:00",4304359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13588,"Cellular Phone Service",652110,"Economic Development Corp",260,-45.01,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-31T00:00:00",4339196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13589,"Archive E-mail Storage",652076,"Economic Development Corp",260,-10.33,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-08T00:00:00",4320837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13590,"Seat Charge",652072,"Economic Development Corp",260,3962.64,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-08T00:00:00",4321652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13591,"Database Hosting",659266,"Natural Resources",300,154.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13592,"Long Distance",652150,"Economic Development Corp",260,41.11,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-08T00:00:00",4321652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13593,"Long Distance",652150,"Natural Resources",300,-0.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-12T00:00:00",4308602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13594,"Telephone - Centrex",652130,"Economic Development Corp",260,-15.29,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-09T00:00:00",4281379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13595,"Non Contracted Long Distance",652155,"Economic Development Corp",260,92.67,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13596,"Postage",659410,"Economic Development Corp",260,2.63,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13597,"Telephone - Centrex",652130,"Economic Development Corp",260,785.96,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-08T00:00:00",4321652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13598,"Printing Service",659792,"Natural Resources",300,3.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-04T00:00:00",4322735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13599,"Seat Charge",652072,"Economic Development Corp",260,4935.92,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-08T00:00:00",4304359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13600,"Postage",659410,"Economic Development Corp",260,5.14,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13601,"Postage",659410,"Economic Development Corp",260,1.19,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13602,"Long Distance",652150,"Natural Resources",300,-0.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-29T00:00:00",4337542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13603,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,137226,"Transfers Out",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-08T00:00:00",4304101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13604,"Shared SAN Storage",659270,"Natural Resources",300,22.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13605,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13606,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13607,"Non Contracted Long Distance",652155,"Economic Development Corp",260,-13.13,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-31T00:00:00",4339196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13608,"Postage",659410,"Economic Development Corp",260,11.53,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-01T00:00:00",4217226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13609,"Cellular Phone Service",652110,"Economic Development Corp",260,3731.99,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13610,"Postage",659410,"Economic Development Corp",260,4.93,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13611,"Archive E-mail Storage",652076,"Economic Development Corp",260,226.74,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13612,"AdmOp-Dues & Subscriptions",599026,"Natural Resources",300,-7422,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-14T00:00:00",4328045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13613,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13614,"Postage",659410,"Economic Development Corp",260,12.13,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13615,"Postage",659410,"Economic Development Corp",260,21.56,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13616,"Seat Charge",652072,"Economic Development Corp",260,5005.44,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13617,"Postage",659410,"Economic Development Corp",260,8.68,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13618,"Database Hosting",659266,"Natural Resources",300,154.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13619,"Postage",659410,"Economic Development Corp",260,9.83,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13620,"Postage",659410,"Economic Development Corp",260,11.57,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-01T00:00:00",4332012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13621,"Cellular Phone Service",652110,"Economic Development Corp",260,-30.89,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-08T00:00:00",4320837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13622,"Citrix",652370,"Natural Resources",300,14.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13623,"Citrix",652370,"Natural Resources",300,14.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13624,"Long Distance",652150,"Economic Development Corp",260,42.46,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13625,"Printing Service",659792,"Natural Resources",300,14.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-05T00:00:00",4203976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13626,"Telephone - Centrex",652130,"Economic Development Corp",260,993.85,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13627,"Non Contracted Long Distance",652155,"Economic Development Corp",260,145.99,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-08T00:00:00",4321652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13628,"Cellular Phone Service",652110,"Economic Development Corp",260,4140.09,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-08T00:00:00",4304359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13629,"Non Contracted Long Distance",652155,"Economic Development Corp",260,70.78,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-08T00:00:00",4304359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13630,"Archive E-mail Storage",652076,"Economic Development Corp",260,231.68,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-08T00:00:00",4304359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13631,"Database Hosting",659266,"Natural Resources",300,154.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13632,"Postage",659410,"Economic Development Corp",260,2.17,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13633,"Postage",659410,"Economic Development Corp",260,11.37,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13634,"Telephone - 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Fund","2016-03-08T00:00:00",4321652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13654,"HR Application Services",659295,"Economic Development Corp",260,515.47,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-08T00:00:00",4321652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13655,"Site to Site VPN",652331,"Economic Development Corp",260,117.67,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13656,"Shared SAN Storage",659270,"Economic Development Corp",260,966.42,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-08T00:00:00",4321652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13657,"Database Hosting",659266,"Economic Development Corp",260,1706.3,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13658,"Financial Application Services",659294,"Economic Development Corp",260,424.72,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13659,"Shared CRM",659286,"Economic Development Corp",260,1511.43,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13660,"Cyber Security-Baseline",659304,"Economic 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Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13664,"HR Application Services",659295,"Economic Development Corp",260,515.47,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13665,"Virtual Server Hosting",659262,"Economic Development Corp",260,633.05,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-08T00:00:00",4304359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13666,"Shared SAN Storage",659270,"Economic Development Corp",260,946.36,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13667,"Virtual Server Hosting",659262,"Economic Development Corp",260,633.05,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13668,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1817.2,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13669,"PC Refresh Upgrade",653901,"Economic Development Corp",260,3329.5,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13670,"Site to Site VPN",652331,"Economic Development Corp",260,117.67,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-08T00:00:00",4304359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13671,"Financial Application Services",659294,"Economic Development Corp",260,424.72,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-08T00:00:00",4321652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13672,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-08T00:00:00",4321652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13673,"Database Hosting",659266,"Economic Development Corp",260,1856.47,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-08T00:00:00",4321652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13674,"HR Application Services",659295,"Economic Development Corp",260,515.47,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-08T00:00:00",4304359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13675,"Cyber Security-Confidential",659302,"Economic Development Corp",260,651.6,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-08T00:00:00",4304359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13676,"800# Service",652151,"Economic Development Corp",260,1.33,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-08T00:00:00",4304359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13677,"Shared Web Hosting",659282,"Economic Development Corp",260,896.72,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-08T00:00:00",4321652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13678,"Voice or Data Equip Inv",652109,"Economic Development Corp",260,30.17,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-08T00:00:00",4205214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13679,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-08T00:00:00",4304359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13680,"Internet Broadband",652391,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-08T00:00:00",4304359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13681,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-60800,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-24T00:00:00",4316225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13682,"Lobbying Fees",531057,"Economic Development Corp",260,2325,"Contractual Services",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-22T00:00:00",4215942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13683,"Prof Serv - SBOA Audit Costs",531011,"Economic Development Corp",260,14814,"Contractual Services",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-15T00:00:00",4328851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13684,"Lobbying Fees",531057,"Economic Development Corp",260,2366.67,"Contractual Services",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-03-18T00:00:00",4331194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13685,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-299.52,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13686,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,299.52,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-01-13T00:00:00",4213657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13687,"Lobbying Fees",531057,"Economic Development Corp",260,2366.67,"Contractual Services",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-02-25T00:00:00",4316978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13688,"Payroll Salaries & Wages",510101,"Professional Licensing",250,259.2,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13689,"Payroll Salaries & Wages",510101,"Professional Licensing",250,780,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13690,"Payroll Salaries & Wages",510101,"Professional Licensing",250,13253.07,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13691,"Payroll Salaries & Wages",510101,"Professional Licensing",250,166.93,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13692,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6600.9,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13693,"Payroll Salaries & Wages",510101,"Professional Licensing",250,58.65,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13694,"Payroll Salaries & Wages",510101,"Professional Licensing",250,9592.32,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13695,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6380.25,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13696,"Payroll Salaries & Wages",510101,"Professional Licensing",250,410.83,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13697,"Payroll Salaries & Wages",510101,"Professional Licensing",250,95.19,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13698,"Payroll Salaries & Wages",510101,"Professional Licensing",250,649.95,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13699,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2083.8,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13700,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7425.33,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13701,"Payroll Salaries & Wages",510101,"Professional Licensing",250,366.07,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13702,"Payroll Salaries & Wages",510101,"Professional Licensing",250,666.42,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13703,"Payroll Salaries & Wages",510101,"Professional Licensing",250,291.77,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13704,"Payroll Salaries & Wages",510101,"Professional Licensing",250,651.11,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13780,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13781,"Cellular Phone Service",652110,"Professional Licensing",250,94.67,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13782,"Postage",659410,"Professional Licensing",250,27.87,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13783,"Payroll Life Insurance",518606,"Professional Licensing",250,9.66,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13784,"HR Service Fees",659900,"Professional Licensing",250,148.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-09T00:00:00",4325691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13785,"Postage",659410,"Professional Licensing",250,19.3,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13786,"Postage",659410,"Professional Licensing",250,6.28,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13787,"Cyber Security-Baseline",659304,"Professional Licensing",250,212.4,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13788,"Payroll Life Insurance",518606,"Professional Licensing",250,11.04,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13789,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13790,"Long Distance",652150,"Professional Licensing",250,2.95,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13791,"Postage",659410,"Professional Licensing",250,58.66,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13792,"Acrobat Pro Subscription",652393,"Professional Licensing",250,5,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-08T00:00:00",4321642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13793,"Postage",659410,"Professional Licensing",250,50.53,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13794,"Postage",659410,"Professional Licensing",250,26.21,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13795,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13796,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13797,"Payroll Life Insurance",518606,"Professional Licensing",250,14.43,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13798,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-207.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13799,"Payroll PERF State Share",517005,"Natural Resources",300,-558.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13800,"Payroll Social Security",516003,"Natural Resources",300,-471.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13801,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-97.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13802,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-193.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13803,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-149.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13804,"Payroll Social Security",516003,"Natural Resources",300,-237.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13805,"Payroll PERF State Share",517005,"Natural Resources",300,-363.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13806,"Dir Assistance",652140,"Professional Licensing",250,2.29,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-08T00:00:00",4321642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13807,"Payroll Social Security",516003,"Natural Resources",300,-363.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13808,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6457.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13809,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6912.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13810,"Archive E-mail Storage",652076,"Professional Licensing",250,0.24,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-08T00:00:00",4321642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13811,"Payroll Social Security",516003,"Natural Resources",300,-191.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13812,"Payroll PERF State Share",517005,"Natural Resources",300,-723.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13813,"Payroll PERF State Share",517005,"Natural Resources",300,-728.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13814,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3249.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13815,"Payroll Social Security",516003,"Natural Resources",300,-505.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13816,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-79.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13817,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-195.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13818,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6503.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13819,"Payroll PERF State Share",517005,"Natural Resources",300,-774.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13820,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2651.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13821,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4984.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13822,"Payroll PERF State Share",517005,"Natural Resources",300,-296.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13823,"Payroll Life Insurance",518606,"Professional Licensing",250,9.66,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13824,"Telephone - Centrex",652130,"Professional Licensing",250,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13825,"HR Service Fees",659900,"Professional Licensing",250,148.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-02-29T00:00:00",4319817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13826,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13827,"Postage",659410,"Professional Licensing",250,25.52,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13828,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,62.28,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13829,"Payroll Social Security",516003,"Natural Resources",300,-472.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13830,"Payroll Life Insurance",518606,"Professional Licensing",250,3.04,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13831,"Printing Service",659792,"Professional Licensing",250,22.75,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13832,"Payroll Life Insurance",518606,"Professional Licensing",250,19.68,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13833,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13834,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13835,"Postage",659410,"Professional Licensing",250,17.11,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13836,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13837,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13838,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13839,"Vision Care",518800,"Professional Licensing",250,8.82,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13840,"Vision Care",518800,"Professional Licensing",250,0.98,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13841,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13842,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-59.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13843,"Anthem Trad High Deductible",518105,"Natural Resources",300,-544.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13844,"Anthem Trad High Deductible",518105,"Natural Resources",300,-666.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13845,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-45.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13846,"Payroll Disability",519006,"Natural Resources",300,-56.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13847,"Payroll Life Insurance",518606,"Natural Resources",300,-3.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13848,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13849,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13850,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-72.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13851,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13852,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13853,"Payroll Life Insurance",518606,"Natural Resources",300,-4.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13854,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-66.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13855,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-58.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13856,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-98.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13857,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13858,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-58.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13859,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13860,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-40.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13861,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-653.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13862,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13863,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-35.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13864,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-29.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13865,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-30.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13866,"Anthem Trad High Deductible",518105,"Natural Resources",300,-570.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13867,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-9.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13868,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13869,"Vision Care",518800,"Natural Resources",300,-4.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13870,"Payroll Disability",519006,"Natural Resources",300,-120.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13871,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-26.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13872,"Payroll Disability",519006,"Natural Resources",300,-113,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13873,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-61.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13874,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-81.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13875,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-43.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13876,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-60.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13877,"Payroll Disability",519006,"Natural Resources",300,-87.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13878,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13879,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-30.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13880,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-43.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13881,"Payroll Life Insurance",518606,"Natural Resources",300,-7.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13882,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-41.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13883,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-6.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13884,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13885,"Vision Care",518800,"Natural Resources",300,-1.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13886,"Vision Care",518800,"Natural Resources",300,-3.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13887,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13888,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13889,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-30.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13890,"Payroll Life Insurance",518606,"Natural Resources",300,-8.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13891,"Anthem Trad High Deductible",518105,"Natural Resources",300,-185.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13892,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13893,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13894,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13895,"Anthem Trad High Deductible",518105,"Natural Resources",300,-494.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13896,"Payroll Life Insurance",518606,"Natural Resources",300,-9.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13897,"Anthem Trad High Deductible",518105,"Natural Resources",300,-314.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13898,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13899,"Vision Care",518800,"Natural Resources",300,-4.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13900,"Payroll Disability",519006,"Natural Resources",300,-46.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13901,"Payroll Life Insurance",518606,"Natural Resources",300,-8.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13902,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13903,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13904,"Vision Care",518800,"Natural Resources",300,-4.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13905,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-35.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13906,"Payroll Disability",519006,"Natural Resources",300,-113.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13907,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13908,"Telephone - Centrex",652130,"Natural Resources",300,168.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13909,"Postage",659410,"Natural Resources",300,25.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13910,"Cellular Phone Service",652110,"Natural Resources",300,64.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13911,"Telephone - Centrex",652130,"Natural Resources",300,168.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13912,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13913,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13914,"Printing Service",659792,"Natural Resources",300,1.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-04T00:00:00",4322735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13915,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13916,"Long Distance",652150,"Natural Resources",300,7.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13917,"Long Distance",652150,"Natural Resources",300,11.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13918,"Printing Service",659792,"Natural Resources",300,5.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-04T00:00:00",4322777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13919,"Postage",659410,"Natural Resources",300,9.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13920,"Postage",659410,"Natural Resources",300,54.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13921,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13922,"Postage",659410,"Natural Resources",300,9.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13923,"Non Contracted Long Distance",652155,"Natural Resources",300,6.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13924,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13925,"Postage",659410,"Natural Resources",300,1.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13926,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13927,"Long Distance",652150,"Natural Resources",300,9.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13928,"Cellular Phone Service",652110,"Natural Resources",300,107.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13929,"Postage",659410,"Natural Resources",300,0.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13930,"Postage",659410,"Natural Resources",300,3.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13931,"Postage",659410,"Natural Resources",300,13.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13932,"Postage",659410,"Natural Resources",300,57.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13933,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13934,"Postage",659410,"Natural Resources",300,19.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13935,"Postage",659410,"Natural Resources",300,0.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-05T00:00:00",4203976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13936,"Telephone - Centrex",652130,"Natural Resources",300,168.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13937,"Cellular Phone Service",652110,"Natural Resources",300,106.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13938,"Postage",659410,"Natural Resources",300,1.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13939,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13940,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13941,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13942,"Postage",659410,"Natural Resources",300,0.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-07T00:00:00",4207417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13943,"Postage",659410,"Natural Resources",300,2.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13944,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13945,"Postage",659410,"Natural Resources",300,1.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13946,"Archive E-mail Storage",652076,"Natural Resources",300,0.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13947,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-471.36,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-12T00:00:00",4308659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13948,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,22.45,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-12T00:00:00",4308632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13949,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13950,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-13T00:00:00",4210030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13951,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-366.22,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-12T00:00:00",4308654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13952,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-27T00:00:00",4217075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13953,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-23T00:00:00",4332219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13954,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-46227.55,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13955,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-48.99,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-08T00:00:00",4208155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13956,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-24.17,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-04T00:00:00",4322810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13957,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4296877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13958,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-474.75,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-08T00:00:00",4208207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13959,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4322739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13960,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-258.88,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-04T00:00:00",4322817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13961,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4338491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13962,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-88.5,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-12T00:00:00",4308652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13963,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-64725.91,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4205059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13964,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-78.93,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-04T00:00:00",4322823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13965,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-10T00:00:00",4305246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13966,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-13604.3,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-30T00:00:00",4337565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13967,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1899.25,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-01T00:00:00",4213806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13968,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-06T00:00:00",4206019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13969,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-885.98,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-01T00:00:00",4337538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13970,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-13051.3,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13971,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-20T00:00:00",4215310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13972,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-19603.78,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13973,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-52.82,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-08T00:00:00",4208206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13974,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-15608.66,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-02T00:00:00",4319954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13975,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-545.03,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-07T00:00:00",4323814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13976,"Cellular Phone Service",652110,"Logansport State Hospital",435,134.85,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-08T00:00:00",4304424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13977,"HR Service Fees",659900,"Logansport State Hospital",435,12325.6,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-04T00:00:00",4302497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13978,"Telephone - Remote",652137,"Logansport State Hospital",435,1383.66,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-08T00:00:00",4205409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13979,"Video Bridging",652392,"Logansport State Hospital",435,84.17,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-08T00:00:00",4205409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13980,"Citrix",652370,"Logansport State Hospital",435,81.95,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-08T00:00:00",4321744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13981,"HR Application Services",659295,"Logansport State Hospital",435,3482.92,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-08T00:00:00",4304424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13982,"Cellular Phone Service",652110,"Logansport State Hospital",435,134.97,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-08T00:00:00",4321744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13983,"Video Bridging",652392,"Logansport State Hospital",435,84.17,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-08T00:00:00",4321744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13984,"HR Application Services",659295,"Logansport State Hospital",435,3482.92,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-08T00:00:00",4321744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13985,"Citrix",652370,"Logansport State Hospital",435,81.95,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-08T00:00:00",4304424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13986,"Video Bridging",652392,"Logansport State Hospital",435,84.17,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-08T00:00:00",4304424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13987,"Cellular Phone Service",652110,"Logansport State Hospital",435,134.85,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-08T00:00:00",4205409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13988,"HR Service Fees",659900,"Logansport State Hospital",435,12028,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-03T00:00:00",4321738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13989,"Citrix",652370,"Logansport State Hospital",435,81.95,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-08T00:00:00",4205409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13990,"HR Application Services",659295,"Logansport State Hospital",435,3482.92,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-08T00:00:00",4205409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13991,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-274.75,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-08T00:00:00",4208200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13992,"HR Service Fees",659900,"Logansport State Hospital",435,12325.6,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-08T00:00:00",4208266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13993,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-17T00:00:00",4311898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13994,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-24T00:00:00",4314639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13995,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-45010.75,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-03T00:00:00",4284643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13996,"Telephone - Remote",652137,"Logansport State Hospital",435,1383.66,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-08T00:00:00",4304424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13997,"Telephone - Remote",652137,"Logansport State Hospital",435,1383.66,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-08T00:00:00",4321744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13998,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-09T00:00:00",4323822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13999,"Site to Site VPN",652331,"Logansport State Hospital",435,58.84,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-08T00:00:00",4205409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14000,"Seat Charge",652072,"Logansport State Hospital",435,17519.04,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-08T00:00:00",4304424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14001,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,10890.95,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-15T00:00:00",4212512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14002,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,878.64,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-29T00:00:00",4337677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14003,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,14.01,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-16T00:00:00",4311025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14004,"Energy - Electricity",520202,"Logansport State Hospital",435,-8759.81,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-15T00:00:00",4212519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14005,"Long Distance",652150,"Logansport State Hospital",435,112.57,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-08T00:00:00",4304424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14006,"Archive E-mail Storage",652076,"Logansport State Hospital",435,3.73,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-08T00:00:00",4205409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14007,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,13051.3,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-16T00:00:00",4328809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14008,"Financial Application Services",659294,"Logansport State Hospital",435,3198.98,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-08T00:00:00",4304424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14009,"Long Distance",652150,"Logansport State Hospital",435,107.91,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-08T00:00:00",4205409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14010,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,250.38,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14011,"Financial Application Services",659294,"Logansport State Hospital",435,3198.98,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-08T00:00:00",4321744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14012,"Archive E-mail Storage",652076,"Logansport State Hospital",435,4.8,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-03-08T00:00:00",4321744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14013,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1633.64,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-01-15T00:00:00",4212519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14014,"Archive E-mail Storage",652076,"Logansport State Hospital",435,4.36,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General 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[14061,"Postage",659410,"Education",700,2.08,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14062,"Postage",659410,"Education",700,0.97,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14063,"Postage",659410,"Education",700,3.4,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14064,"Courier Service",659420,"Education",700,84.48,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General 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Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14231,"Postage",659410,"FSSA Mental Health and Addiction",410,12.09,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14232,"Citrix",652370,"FSSA Mental Health and Addiction",410,141.55,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14233,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,377.34,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14237,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,313.36,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14238,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,10143.97,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14239,"Payroll Salaries & Wages",510101,"Education",700,-109340.64,"Personal Services and Fringe Benefits",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-02-03T00:00:00",4298990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14240,"Payroll Salaries & Wages",510101,"Education",700,576.92,"Personal Services and Fringe Benefits",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-03-01T00:00:00",4334698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14241,"Exempt - Worker's Compensation",519210,"Education",700,-12600,"Personal Services and Fringe Benefits",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-02-11T00:00:00",4307904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14242,"Workers Comp Admin Fee",519240,"Education",700,-150,"Personal Services and Fringe Benefits",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-02-11T00:00:00",4307892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14243,"Telecom -TelephoneLongDistance",521006,"Education",700,10.81,"Utilities",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-03-31T00:00:00",4341810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14244,"SpOp-Training",547054,"Education",700,245,"Supplies, Parts and Materials",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-01-07T00:00:00",4207272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14245,"SpOp-Instruction",547042,"Education",700,42.78,"Supplies, Parts and Materials",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-03-31T00:00:00",4341810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14246,"AdmOp-Late Payment Interest",592022,"Education",700,-52,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-02-25T00:00:00",4317150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14247,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-24987.39,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-01-26T00:00:00",4221238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14248,"OutoSt Travel - Ground Transpt",595550,"Education",700,-62.31,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-02-17T00:00:00",4311896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14249,"Postage",659410,"FSSA Mental Health and Addiction",410,21.87,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14250,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,614.1,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14251,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,378.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4339219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14252,"Postage",659410,"FSSA Mental Health and Addiction",410,14.42,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14253,"Citrix",652370,"FSSA Mental Health and Addiction",410,141.55,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14254,"Postage",659410,"FSSA Mental Health and Addiction",410,7.35,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14255,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,126,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14256,"Postage",659410,"FSSA Mental Health and Addiction",410,90.72,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14257,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5136.2,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14258,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5255.97,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14259,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1055.67,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14260,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-4379.76,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14261,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-2808.47,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14262,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1107.82,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14263,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4638.11,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14264,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8365.84,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14265,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1211.12,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14266,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-52.31,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14267,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5705.4,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14268,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8830.97,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14269,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5381.3,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14270,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-95.29,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14271,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-81.64,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14272,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-93.16,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14273,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8186.75,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14274,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1109.68,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14275,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7999.58,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14276,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2192.87,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14277,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1020.66,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14278,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-14840.22,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14279,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-54.89,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14280,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-14.14,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14281,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1002.33,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14282,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-16.83,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14283,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-1932.43,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14284,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-15.67,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14285,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-15.9,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14286,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-47.5,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14287,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-16.09,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14288,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-918.54,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14289,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-52.99,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14290,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-29.28,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14291,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2142.75,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14292,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-1173.14,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14293,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1036.52,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14294,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2365.42,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14295,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-57.14,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14296,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2240.92,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14297,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-9.07,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14298,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-53.87,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14299,"Long Distance",652150,"FSSA Mental Health and Addiction",410,52.04,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14300,"Printing Service",659792,"FSSA Mental Health and Addiction",410,6,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14301,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,8959.5,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14302,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,4.92,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14303,"Seat Charge NonNetworkPlus",652077,"FSSA Mental Health and Addiction",410,15,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14304,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,8959.5,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14305,"Seat Charges Non-Network",652074,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14306,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5322.98,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14307,"Seat Charge NonNetworkPlus",652077,"FSSA Mental Health and Addiction",410,15,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14308,"Seat Charges Non-Network",652074,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14309,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1006.51,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14310,"Long Distance",652150,"FSSA Mental Health and Addiction",410,47.1,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14311,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5199.08,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14312,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,4.92,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14313,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,117.87,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14314,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,7947.06,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14315,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1006.51,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14316,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1006.51,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14317,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,8796.6,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14318,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,176.64,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14319,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,348.29,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14320,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,7947.06,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14321,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,348.29,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14322,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,4.92,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14323,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,111.95,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14324,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,111.53,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14325,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7214.41,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14326,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-93.07,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14327,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5306.46,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14328,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-98.7,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14329,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,7947.06,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14330,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-546.37,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14331,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,348.29,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14332,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-940.88,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14333,"Long Distance",652150,"FSSA Mental Health and Addiction",410,66.95,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14334,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1866.58,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14335,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-7617.42,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14336,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-13246.32,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14337,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14228.02,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14338,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-11671.24,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14339,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-785.04,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14340,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-748.85,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14341,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-53.6,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14342,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1401.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14343,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-13807.72,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14344,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-460.58,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14345,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1539.15,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14346,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-13516.21,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14347,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-766.78,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14348,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-58.29,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14349,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1408.48,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14350,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-481.42,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14351,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-412.02,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14352,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-423.06,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14353,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-493.72,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14354,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-60.83,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14355,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-57.37,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14356,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-64.04,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14357,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-907.17,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14358,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-37.95,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14359,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-656.93,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14360,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,3.26,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-11T00:00:00",4327244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14361,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,10.11,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-17T00:00:00",4330127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14362,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,10.02,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-17T00:00:00",4330267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14363,"Payroll Life Insurance",518606,"Health",400,-0.45,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14364,"Payroll Social Security",516003,"Health",400,2.75,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14365,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14366,"Payroll Social Security",516003,"Health",400,3.38,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14367,"Payroll Social Security",516003,"Health",400,2.76,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14368,"Payroll Salaries & Wages",510101,"Health",400,-296.93,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14369,"Payroll Life Insurance",518606,"Health",400,-0.45,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14370,"Payroll Perf St Pd Em COntr",517003,"Health",400,-8.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14371,"Payroll Life Insurance",518606,"Health",400,-0.45,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14372,"Payroll Social Security",516003,"Health",400,21.26,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14373,"Payroll Social Security",516003,"Health",400,3.4,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14374,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14375,"Payroll Perf St Pd Em COntr",517003,"Health",400,-8.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14376,"Payroll PERF State Share",517005,"Health",400,-33.26,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14377,"Payroll Life Insurance",518606,"Health",400,-0.45,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14378,"Payroll Salaries & Wages",510101,"Health",400,-296.93,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14379,"Payroll PERF State Share",517005,"Health",400,-34.26,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14380,"Payroll Salaries & Wages",510101,"Health",400,-305.84,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14381,"Payroll Perf St Pd Em COntr",517003,"Health",400,-8.91,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14382,"Payroll Salaries & Wages",510101,"Health",400,-305.84,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14383,"Payroll Perf St Pd Em COntr",517003,"Health",400,-9.17,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14388,"Payroll Disability",519006,"Health",400,-5.36,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14389,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14390,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-256.06,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14394,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1465.78,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14395,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14396,"Payroll Disability",519006,"Health",400,-5.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14397,"Payroll Social Security",516003,"Health",400,3.39,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14398,"Payroll Life Insurance",518606,"Health",400,-0.45,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14399,"Payroll Perf St Pd Em COntr",517003,"Health",400,-9.17,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14400,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-516.81,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14401,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-754.75,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14402,"Payroll Disability",519006,"Health",400,-5.36,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14403,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General 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Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14408,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14409,"Postage",659410,"Health",400,25.55,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14410,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General 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[14414,"Postage",659410,"Health",400,34.73,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14415,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14416,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14417,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2016,"Health","Ctr for 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Finanials","General Ledger Entry","",400], [14421,"Postage",659410,"Health",400,68,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14422,"Payroll Disability",519006,"Health",400,-5.2,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14423,"800# Service",652151,"Health",400,1.32,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14424,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14425,"Postage",659410,"Health",400,10.8,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14426,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14427,"Telephone - Remote",652137,"Health",400,209.71,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14428,"HR Service Fees",659900,"Health",400,644.8,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-10T00:00:00",4326612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14429,"Telephone - Remote",652137,"Health",400,219.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14430,"Cellular Phone Service",652110,"Health",400,460.58,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14431,"HR Service Fees",659900,"Health",400,644.8,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-19T00:00:00",4213759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14432,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14433,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14434,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14435,"Postage",659410,"Health",400,23.27,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14436,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14437,"HR Service Fees",659900,"Health",400,644.8,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-25T00:00:00",4317035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14438,"Seat Charge",652072,"Health",400,1946.56,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14439,"Postage",659410,"Health",400,19.86,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14440,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14441,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14442,"Seat Charge",652072,"Health",400,2016.08,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14443,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14444,"Postage",659410,"Health",400,8.87,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14445,"Cellular Phone Service",652110,"Health",400,460.58,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14446,"Postage",659410,"Health",400,8.81,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14447,"Remote IP Phone",652134,"Health",400,353.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14448,"Postage",659410,"Health",400,14.19,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14449,"Postage",659410,"Health",400,16.63,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14450,"Telephone - Remote",652137,"Health",400,215.07,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14451,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-599.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14452,"Postage",659410,"Health",400,78.96,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14453,"Seat Charge",652072,"Health",400,2016.08,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14454,"Remote IP Phone",652134,"Health",400,353.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14455,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14456,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14457,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14458,"Cyber Security-Baseline",659304,"Health",400,660.8,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14459,"Acrobat Pro Subscription",652393,"Health",400,10,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14460,"Archive E-mail Storage",652076,"Health",400,7.96,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14461,"Non Contracted Long Distance",652155,"Health",400,34.79,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14462,"Long Distance",652150,"Health",400,22.06,"Internal Service Funds - Expenses",2016,"Health","Ctr for 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Ledger Entry","",400], [14466,"800# Service",652151,"Health",400,3.19,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14467,"Cyber Security-Baseline",659304,"Health",400,684.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14468,"Archive E-mail Storage",652076,"Health",400,8.97,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14469,"Non Contracted Long Distance",652155,"Health",400,44.14,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14470,"Archive E-mail Storage",652076,"Health",400,9.76,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14471,"Instant Messaging",652078,"Health",400,20.91,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14472,"Instant Messaging",652078,"Health",400,19.68,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14473,"Acrobat Pro Subscription",652393,"Health",400,10,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14474,"Shredding Services",659370,"Health",400,27,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-07T00:00:00",4207408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14475,"Prof Serv-Legal Services",531054,"Health",400,5761.68,"Contractual Services",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-26T00:00:00",4221461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14476,"Case Serv - HlthMed - Therapy",581189,"Health",400,-122.78,"Social Service Payments",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-05T00:00:00",4303238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14477,"Instant Messaging",652078,"Health",400,19.68,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14478,"Acrobat Pro Subscription",652393,"Health",400,10,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14479,"Off-Office Supplies",546002,"Health",400,122.78,"Supplies, Parts and Materials",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-05T00:00:00",4303238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14480,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14481,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14482,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14483,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14484,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14485,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14486,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14487,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14488,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.85,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14489,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2016,"General 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Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14493,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14494,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14495,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14496,"Payroll Disability",519006,"Supreme Court Admin",22,-12.66,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14497,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14498,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14499,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14500,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14501,"Payroll Disability",519006,"Supreme Court Admin",22,5.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14502,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-157.72,"Personal Services and Fringe 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Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14506,"Payroll Disability",519006,"Supreme Court Admin",22,5.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14507,"Payroll Disability",519006,"Supreme Court Admin",22,-12.66,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14508,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14509,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14510,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14511,"Payroll Disability",519006,"Supreme Court Admin",22,-12.66,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14512,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.85,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14513,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14514,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14515,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14516,"Long Distance",652150,"Health",400,24.22,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14517,"Non Contracted Long Distance",652155,"Health",400,21.31,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14518,"Shredding Services",659370,"Health",400,54,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14519,"Payroll Disability",519006,"Supreme Court Admin",22,5.92,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14520,"Shredding Services",659370,"Health",400,22.6,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14521,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14522,"Payroll Disability",519006,"Supreme Court Admin",22,-12.66,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14523,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14524,"PC Refresh Upgrade",653901,"Health",400,320,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14525,"Payroll Social Security",516003,"Supreme Court Admin",22,-52.1,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14526,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.7,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14527,"Payroll Social Security",516003,"Supreme Court Admin",22,24.64,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14528,"Payroll Social Security",516003,"Supreme Court Admin",22,-52.1,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14529,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.7,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14530,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.7,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14531,"Payroll Social Security",516003,"Supreme Court Admin",22,-52.1,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14532,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14533,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14534,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.7,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14535,"Payroll Social Security",516003,"Supreme Court Admin",22,26.9,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14536,"Payroll Social Security",516003,"Supreme Court Admin",22,26.9,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14537,"Payroll Social Security",516003,"Supreme Court Admin",22,-52.1,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14538,"Payroll Social Security",516003,"Supreme Court Admin",22,-52.1,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14539,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14540,"Payroll Social Security",516003,"Supreme Court Admin",22,24.64,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14541,"Payroll Social Security",516003,"Supreme Court Admin",22,24.64,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14542,"Payroll Social Security",516003,"Supreme Court Admin",22,-52.1,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14543,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.51,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14544,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14545,"Payroll PERF State Share",517005,"Supreme Court Admin",22,10.14,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14546,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14547,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14548,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14549,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14550,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14551,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14552,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14553,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14554,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14555,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14556,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14557,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14558,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14559,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14560,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14561,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14562,"Payroll PERF State Share",517005,"Supreme Court Admin",22,10.14,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14563,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14564,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14565,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14566,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14567,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14568,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14569,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14570,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14571,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14572,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14573,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14574,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14575,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14576,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14577,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14578,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14579,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14580,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14581,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.7,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14582,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14583,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14584,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14585,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.7,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14586,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14587,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14588,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14589,"Payroll PERF State Share",517005,"Supreme Court Admin",22,10.14,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14590,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14591,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14592,"Payroll Social Security",516003,"Supreme Court Admin",22,26.9,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14593,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-194.89,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14594,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14595,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14596,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14597,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,309.5,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-01T00:00:00",4327398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14598,"Long Distance",652150,"Madison State Hospital",430,94.32,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14599,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-12T00:00:00",4209957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14600,"Seat Charge",652072,"Madison State Hospital",430,11887.92,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14601,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-23T00:00:00",4315282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14602,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-29791.75,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14603,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-13999.91,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14604,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,265.86,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-01T00:00:00",4328012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14605,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-13698.58,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14606,"Cellular Phone Service",652110,"Madison State Hospital",430,1085.99,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14607,"Cellular Phone Service",652110,"Madison State Hospital",430,934.8,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14608,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1461.15,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4214513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14609,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,714.54,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-01T00:00:00",4337567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14610,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-16599.59,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14611,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-09T00:00:00",4305045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14612,"Cellular Phone Service",652110,"Madison State Hospital",430,1084.8,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14613,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1196.36,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-01T00:00:00",4213806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14614,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-28557.79,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14615,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-23T00:00:00",4334588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14616,"Seat Charge",652072,"Madison State Hospital",430,11887.92,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14617,"Long Distance",652150,"Madison State Hospital",430,95.18,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14618,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,838.45,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4214483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14619,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-25T00:00:00",4216956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14620,"Seat Charge",652072,"Madison State Hospital",430,11748.88,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14621,"Telephone - Remote",652137,"Madison State Hospital",430,1031.8,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14622,"Non Contracted Long Distance",652155,"Madison State Hospital",430,0.57,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14623,"Physical Server Hosting",659260,"Madison State Hospital",430,329.1,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14624,"Telephone - Remote",652137,"Madison State Hospital",430,1031.8,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14625,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14626,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14627,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14628,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14629,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14630,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14631,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14632,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14633,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4259035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14634,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14635,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14636,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14637,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14638,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14639,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,260.01,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14640,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14641,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14642,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14643,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14644,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-23T00:00:00",4334614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14645,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14646,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14647,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-25T00:00:00",4317076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14648,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14649,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-01-13T00:00:00",4211024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14650,"Physical Server Hosting",659260,"Madison State Hospital",430,329.1,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14651,"Non Contracted Long Distance",652155,"Madison State Hospital",430,8.55,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14652,"Physical Server Hosting",659260,"Madison State Hospital",430,329.1,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14653,"Long Distance",652150,"Madison State Hospital",430,97.73,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14654,"Non Contracted Long Distance",652155,"Madison State Hospital",430,9.99,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14655,"Telephone - Remote",652137,"Madison State Hospital",430,1031.8,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14656,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-02-16T00:00:00",4311055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14657,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-48639.07,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14658,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4324499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14659,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-13157.3,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14660,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,569.23,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-01T00:00:00",4213796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14661,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-03-15T00:00:00",4328776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14662,"Financial Application Services",659294,"Madison State Hospital",430,2619.58,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14663,"Video Bridging",652392,"Madison State Hospital",430,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14664,"Video Bridging",652392,"Madison State Hospital",430,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14665,"Financial Application Services",659294,"Madison State Hospital",430,2619.58,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14666,"Citrix",652370,"Madison State Hospital",430,74.5,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14667,"HR Service Fees",659900,"Madison State Hospital",430,9597.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-04T00:00:00",4302495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14668,"Video Bridging",652392,"Madison State Hospital",430,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14669,"Citrix",652370,"Madison State Hospital",430,74.5,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14670,"HR Application Services",659295,"Madison State Hospital",430,2695.78,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14671,"HR Service Fees",659900,"Madison State Hospital",430,9597.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4208265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14672,"Financial Application Services",659294,"Madison State Hospital",430,2619.58,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14673,"Citrix",652370,"Madison State Hospital",430,74.5,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14674,"Instant Messaging",652078,"Madison State Hospital",430,1.23,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14675,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,10,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14676,"Instant Messaging",652078,"Madison State Hospital",430,1.23,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14677,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,13999.91,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-17T00:00:00",4311062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14678,"Payroll Life Insurance",518606,"Madison State Hospital",430,-8.64,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14679,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,16599.59,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-30T00:00:00",4337541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14680,"Archive E-mail Storage",652076,"Madison State Hospital",430,9.84,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14681,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,10,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14682,"800# Service",652151,"Madison State Hospital",430,0.57,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14683,"Postage",659410,"Madison State Hospital",430,31.53,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-01T00:00:00",4217238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14684,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,-617.47,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-18T00:00:00",4312539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14685,"Vision Care",518800,"Madison State Hospital",430,3.11,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-29T00:00:00",4337601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14686,"Postage",659410,"Madison State Hospital",430,8.99,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14687,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,-954.79,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-29T00:00:00",4318791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14688,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,530.04,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-29T00:00:00",4337677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14689,"Site to Site VPN",652331,"Madison State Hospital",430,58.84,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14690,"Archive E-mail Storage",652076,"Madison State Hospital",430,9.57,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14691,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14692,"Virtual Server Hosting",659262,"Madison State Hospital",430,223.74,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14693,"Vision Care",518800,"Madison State Hospital",430,-5.54,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-17T00:00:00",4330131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14694,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,13698.58,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4328826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14695,"Postage",659410,"Madison State Hospital",430,28.75,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-01T00:00:00",4332026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14696,"Gigaman Circuit",652054,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14697,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,28557.79,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-20T00:00:00",4214490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14698,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,13157.3,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-02T00:00:00",4320004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14699,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,29791.75,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-03T00:00:00",4288430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14700,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14701,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14702,"Virtual Server Hosting",659262,"Madison State Hospital",430,223.74,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14703,"800# Service",652151,"Madison State Hospital",430,4.15,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14704,"Postage",659410,"Madison State Hospital",430,34.11,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-01T00:00:00",4310434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14705,"Archive E-mail Storage",652076,"Madison State Hospital",430,9.31,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14706,"Site to Site VPN",652331,"Madison State Hospital",430,58.84,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14707,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,48639.07,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-06T00:00:00",4205175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14708,"Gigaman Circuit",652054,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14709,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,357.18,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-29T00:00:00",4337660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14710,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4130,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14711,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,10,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14712,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4130,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14713,"HR Application Services",659295,"Madison State Hospital",430,2695.78,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14714,"HR Service Fees",659900,"Madison State Hospital",430,9597.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-03T00:00:00",4321734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14715,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4082.8,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4205295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14716,"HR Application Services",659295,"Madison State Hospital",430,2695.78,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14717,"Gigaman Circuit",652054,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14718,"Virtual Server Hosting",659262,"Madison State Hospital",430,223.74,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14719,"Site to Site VPN",652331,"Madison State Hospital",430,58.84,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-08T00:00:00",4304422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14720,"800# Service",652151,"Madison State Hospital",430,1.12,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-08T00:00:00",4321736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14721,"Energy - Electricity",520202,"Madison State Hospital",430,-593.41,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4208122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14722,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,96.3,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14723,"Energy - Electricity",520202,"Madison State Hospital",430,-18346.86,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4329554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14724,"Energy - Electricity",520202,"Madison State Hospital",430,-16176.77,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-08T00:00:00",4208116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14725,"Energy - Electricity",520202,"Madison State Hospital",430,-575.07,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-16T00:00:00",4329555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14726,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,-43.13,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-29T00:00:00",4318830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14727,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-13311.11,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-28T00:00:00",4239770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14728,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,124.85,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-10T00:00:00",4307047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14729,"Energy - Natural Gas",520204,"Madison State Hospital",430,-40639.68,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-24T00:00:00",4316120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14730,"Energy - Electricity",520202,"Madison State Hospital",430,-620.86,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-12T00:00:00",4308687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14731,"Energy - Natural Gas",520204,"Madison State Hospital",430,-51458.86,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-22T00:00:00",4334101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14732,"Energy - Natural Gas",520204,"Madison State Hospital",430,-5910.49,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-24T00:00:00",4316122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14733,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4476.49,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-26T00:00:00",4218114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14734,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-14738.74,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-28T00:00:00",4336648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14735,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-16035.72,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-03T00:00:00",4321437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14736,"Energy - Electricity",520202,"Madison State Hospital",430,-18722.56,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-12T00:00:00",4308681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14737,"Energy - Natural Gas",520204,"Madison State Hospital",430,-33525.32,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-01-26T00:00:00",4218115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14738,"Energy - Natural Gas",520204,"Madison State Hospital",430,-7932.63,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-03-22T00:00:00",4334100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14739,"Payroll Salaries & Wages",510101,"Westville Corr",680,531,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-01T00:00:00",4336813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14740,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-01T00:00:00",4336792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14741,"Payroll Salaries & Wages",510101,"Westville Corr",680,-345.54,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-13T00:00:00",4214558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14742,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-22T00:00:00",4314672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14743,"Payroll Salaries & Wages",510101,"Westville Corr",680,558.65,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-01T00:00:00",4333862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14744,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-13T00:00:00",4214518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14745,"Payroll Salaries & Wages",510101,"Westville Corr",680,409.48,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-01T00:00:00",4213816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14746,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-01T00:00:00",4267868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14747,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-09T00:00:00",4339219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14748,"Payroll Salaries & Wages",510101,"Westville Corr",680,456.61,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-01T00:00:00",4332101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14749,"Payroll Salaries & Wages",510101,"Westville Corr",680,-1146.58,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-09T00:00:00",4339241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14750,"Payroll Salaries & Wages",510101,"Westville Corr",680,662.18,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14751,"Vision Care",518800,"Westville Corr",680,9.2,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14752,"Postage",659410,"Westville Corr",680,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14753,"Postage",659410,"Westville Corr",680,7.61,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14754,"Anthem Trad High Deductible",518105,"Westville Corr",680,160.19,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14755,"Anthem Trad High Deductible",518105,"Westville Corr",680,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14756,"Postage",659410,"Westville Corr",680,16.2,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-07T00:00:00",4323867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14757,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14758,"Postage",659410,"Westville Corr",680,35.69,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-01T00:00:00",4332061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14759,"Vision Care",518800,"Westville Corr",680,2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-18T00:00:00",4312568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14760,"Postage",659410,"Westville Corr",680,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14761,"Postage",659410,"Westville Corr",680,24.3,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-10T00:00:00",4306948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14762,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14763,"Anthem Trad High Deductible",518105,"Westville Corr",680,553.76,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-18T00:00:00",4312662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14764,"Anthem Trad High Deductible",518105,"Westville Corr",680,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14765,"Anthem Trad High Deductible",518105,"Westville Corr",680,1531.98,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14766,"Anthem Trad High Deductible",518105,"Westville Corr",680,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14767,"Postage",659410,"Westville Corr",680,1.42,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14768,"Vision Care",518800,"Westville Corr",680,3.28,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14769,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14770,"Vision Care",518800,"Westville Corr",680,13.36,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14771,"Anthem Trad High Deductible",518105,"Westville Corr",680,116.36,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-29T00:00:00",4318791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14772,"Postage",659410,"Westville Corr",680,0.98,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14773,"Postage",659410,"Westville Corr",680,31.89,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-01T00:00:00",4217273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14774,"Postage",659410,"Westville Corr",680,1.66,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14775,"Postage",659410,"Westville Corr",680,28.96,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-01T00:00:00",4310469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14776,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14777,"Anthem Trad High Deductible",518105,"Westville Corr",680,2628.72,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14778,"Payroll Salaries & Wages",510101,"Westville Corr",680,830.11,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-01T00:00:00",4213704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14779,"Anthem Trad High Deductible",518105,"Westville Corr",680,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14780,"Anthem Trad High Deductible",518105,"Westville Corr",680,439.56,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14781,"Postage",659410,"Westville Corr",680,16.08,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-11T00:00:00",4209315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14782,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14783,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,63.08,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-02-10T00:00:00",4307057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14784,"Anthem Trad High Deductible",518105,"Westville Corr",680,116.36,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-18T00:00:00",4312539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14785,"Payroll Salaries & Wages",510101,"Westville Corr",680,-30.32,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-01T00:00:00",4213733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14786,"Vision Care",518800,"Westville Corr",680,4.92,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-08T00:00:00",4304202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14787,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-15T00:00:00",4328893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14788,"Payroll Salaries & Wages",510101,"Westville Corr",680,-454.29,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-01T00:00:00",4213824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14789,"Payroll Life Insurance",518606,"Westville Corr",680,10.8,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14790,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14791,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-08T00:00:00",4305304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14792,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14793,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,192.6,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14794,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,68.76,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14795,"HR 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CORR FACILITY",13780,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14799,"Payroll Employee Assistance",518901,"Westville Corr",680,0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14800,"Payroll Life Insurance",518606,"Westville Corr",680,18.09,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14801,"HR Service Fees",659900,"Westville Corr",680,19170.4,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-03T00:00:00",4321845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14802,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,122.88,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14803,"Archive E-mail Storage",652076,"Westville Corr",680,5.01,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-08T00:00:00",4321926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14804,"Long Distance",652150,"Westville Corr",680,302.41,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-08T00:00:00",4305304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14805,"Long Distance",652150,"Westville Corr",680,278.57,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-08T00:00:00",4206819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14806,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,77.04,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14807,"Video Bridging",652392,"Westville Corr",680,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-08T00:00:00",4305304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14808,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14809,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14810,"Video Bridging",652392,"Westville Corr",680,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-08T00:00:00",4206819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14811,"Payroll Life Insurance",518606,"Westville Corr",680,10.8,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14812,"Telephone - Remote",652137,"Westville Corr",680,3055.18,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-08T00:00:00",4321926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14813,"Cellular Phone Service",652110,"Westville Corr",680,514.21,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-08T00:00:00",4206819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14814,"Video Bridging",652392,"Westville Corr",680,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-08T00:00:00",4321926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14815,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-08T00:00:00",4321926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14816,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14817,"Citrix",652370,"Westville Corr",680,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-08T00:00:00",4206819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14818,"Telephone - Remote",652137,"Westville Corr",680,3053.43,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-08T00:00:00",4305304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14819,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14820,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14821,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14822,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-08T00:00:00",4206819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14823,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14824,"HR Service Fees",659900,"Westville Corr",680,19170.4,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-05T00:00:00",4303277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14825,"Cellular Phone Service",652110,"Westville Corr",680,522.24,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-08T00:00:00",4321926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14826,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14827,"Archive E-mail Storage",652076,"Westville Corr",680,6.43,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-08T00:00:00",4206819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14828,"Long Distance",652150,"Westville Corr",680,305.15,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-08T00:00:00",4321926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14829,"Cellular Phone Service",652110,"Westville Corr",680,506.23,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-08T00:00:00",4305304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14830,"Payroll Life Insurance",518606,"Westville Corr",680,10.8,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14831,"Archive E-mail Storage",652076,"Westville Corr",680,6.42,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-08T00:00:00",4305304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14832,"Payroll Life Insurance",518606,"Westville Corr",680,10.8,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14833,"Telephone - Remote",652137,"Westville Corr",680,3053.43,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-08T00:00:00",4206819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14834,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14835,"Payroll Employee Assistance",518901,"Westville Corr",680,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14836,"Citrix",652370,"Westville Corr",680,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-08T00:00:00",4321926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14837,"Payroll Employee Assistance",518901,"Westville Corr",680,1.68,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14838,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,154.08,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14839,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,1106.52,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-05T00:00:00",4303433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14840,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-08T00:00:00",4305304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14841,"Site to Site VPN",652331,"Westville Corr",680,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-08T00:00:00",4206819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14842,"Inmate wages",515002,"Westville Corr",680,-13350.88,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-02T00:00:00",4320828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14843,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-08T00:00:00",4206819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14844,"Payroll Delta Dental Trad",518798,"Westville Corr",680,20.04,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-23T00:00:00",4334828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14845,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-08T00:00:00",4321926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14846,"Inmate wages",515002,"Westville Corr",680,-10090.35,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-03T00:00:00",4299043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14847,"Payroll Delta Dental Trad",518798,"Westville Corr",680,52.72,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-08T00:00:00",4304214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14848,"Inmate wages",515002,"Westville Corr",680,-11133.02,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-12T00:00:00",4308656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14849,"Site to Site VPN",652331,"Westville Corr",680,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-08T00:00:00",4305304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14850,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,539.28,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14851,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,19.02,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-29T00:00:00",4318892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14852,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,23.4,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14853,"Site to Site VPN",652331,"Westville Corr",680,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-08T00:00:00",4321926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14854,"SpOp-Uniforms&Related",547022,"Westville Corr",680,6010.75,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14855,"Gigaman Circuit",652054,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-08T00:00:00",4206819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14856,"Non Contracted Long Distance",652155,"Westville Corr",680,-48.74,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-08T00:00:00",4305304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14857,"Non Contracted Long Distance",652155,"Westville Corr",680,48.75,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-08T00:00:00",4206819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14858,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,114,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-25T00:00:00",4216971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14859,"Gigaman Circuit",652054,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-08T00:00:00",4321926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14860,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,2360,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-22T00:00:00",4314519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14861,"Gigaman Circuit",652054,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-08T00:00:00",4305304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14862,"InState Travel - Lodging",595130,"Westville Corr",680,864.72,"Administrative and Operating Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-08T00:00:00",4208138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14863,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,456,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-03-28T00:00:00",4336616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14864,"Vision Care",518800,"Lieutenant Governor's Office",38,0.14,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14865,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,12.89,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14866,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,105.79,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14867,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,5.16,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14868,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,74.05,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14869,"Vision Care",518800,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14870,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,169.26,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14871,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,179.84,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14872,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,148.1,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14873,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,18.59,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14874,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.54,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14875,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,20.06,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14876,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.75,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14877,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-141.19,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14878,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,10.31,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14879,"Vision Care",518800,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14880,"Vision Care",518800,"Lieutenant Governor's Office",38,0.17,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14881,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,43.58,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14882,"Vision Care",518800,"Lieutenant Governor's Office",38,-5.15,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14883,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.31,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14884,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-649.07,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14885,"Vision Care",518800,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14886,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.08,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14887,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,84.63,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14888,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.17,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14889,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.02,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14890,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,7.09,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14891,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.39,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14892,"Vision Care",518800,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14893,"Postage",659410,"Lieutenant Governor's Office",38,101.24,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14894,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,18.96,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14895,"Postage",659410,"Lieutenant Governor's Office",38,704.11,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14896,"Postage",659410,"Lieutenant Governor's Office",38,88.42,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14897,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.02,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14898,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.3,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14899,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,11.85,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14900,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-527.14,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14901,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.85,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14902,"Postage",659410,"Lieutenant Governor's Office",38,136.14,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14903,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,20.14,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14904,"Postage",659410,"Lieutenant Governor's Office",38,0.97,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14905,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.48,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14906,"Postage",659410,"Lieutenant Governor's Office",38,14.99,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14907,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,16.59,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14908,"Postage",659410,"Lieutenant Governor's Office",38,78.3,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14909,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,4.88,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14910,"Postage",659410,"Lieutenant Governor's Office",38,16.34,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14911,"Postage",659410,"Lieutenant Governor's Office",38,16.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14912,"Postage",659410,"Lieutenant Governor's Office",38,10.69,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14913,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,8.29,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14914,"Postage",659410,"Lieutenant Governor's Office",38,184.56,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14915,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.96,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14916,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.76,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14917,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.48,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14918,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,6.52,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14919,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-82.36,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14920,"Postage",659410,"Lieutenant Governor's Office",38,24.3,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14921,"SpOp-Uniforms&Related",547022,"Westville Corr",680,4296.74,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14922,"Vision Care",518800,"Lieutenant Governor's Office",38,0.16,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14923,"Vision Care",518800,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14924,"Postage",659410,"Lieutenant Governor's Office",38,53.61,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14925,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,16.27,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14926,"SpOp -Ammo & related",547072,"Westville Corr",680,14761.22,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-01-25T00:00:00",4216966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14927,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4706.7,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14928,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,58.18,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14929,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.15,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14930,"Postage",659410,"Lieutenant Governor's Office",38,47.28,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14931,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14932,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.22,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14933,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.59,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14934,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.13,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14935,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14936,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14937,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-6.93,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14938,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.16,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14939,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.23,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14940,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.25,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14941,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.22,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14942,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14943,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,12.89,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14944,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,4.39,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14945,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14946,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,3.17,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14947,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,7.67,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14948,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.11,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14949,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.27,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14950,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.09,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14951,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-334.81,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14952,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14953,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14954,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,5.37,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14955,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,13.68,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14956,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,6.14,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14957,"Citrix",652370,"Lieutenant Governor's Office",38,29.8,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14958,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14959,"HR Service Fees",659900,"Lieutenant Governor's Office",38,198.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-26T00:00:00",4318153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14960,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,29.3,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14961,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.6,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14962,"Citrix",652370,"Lieutenant Governor's Office",38,29.8,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14963,"Seat Charge",652072,"Lieutenant Governor's Office",38,486.64,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14964,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,406.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14965,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,4.72,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14966,"HR Service Fees",659900,"Lieutenant Governor's Office",38,198.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-26T00:00:00",4318151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14967,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.48,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14968,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,26.54,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14969,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,336.18,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14970,"HR Service Fees",659900,"Lieutenant Governor's Office",38,226.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-26T00:00:00",4318137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14971,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,259.6,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14972,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,336.18,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14973,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.94,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14974,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.55,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14975,"Citrix",652370,"Lieutenant Governor's Office",38,29.8,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14976,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.7,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14977,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14978,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,625.94,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14979,"HR Service Fees",659900,"Lieutenant Governor's Office",38,226.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-26T00:00:00",4318133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14980,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,1.07,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14981,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.4,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14982,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,259.6,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14983,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,358.08,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14984,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.55,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14985,"HR Service Fees",659900,"Lieutenant Governor's Office",38,226.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-26T00:00:00",4318136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14986,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.14,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14987,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,4.72,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14988,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.38,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14989,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,358.08,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14990,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.7,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14991,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.4,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14992,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,286.53,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14993,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-67.41,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14994,"HR Service Fees",659900,"Lieutenant Governor's Office",38,198.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-26T00:00:00",4318145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14995,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,27.7,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14996,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,4.72,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14997,"Seat Charge",652072,"Lieutenant Governor's Office",38,486.64,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14998,"Database Hosting",659266,"Lieutenant Governor's Office",38,133.73,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14999,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,259.6,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15000,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.69,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15001,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.28,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15002,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,286.53,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15003,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-35.28,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15004,"HR Service Fees",659900,"Lieutenant Governor's Office",38,226.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-26T00:00:00",4318144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15005,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,336.18,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15006,"HR Service Fees",659900,"Lieutenant Governor's Office",38,198.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-26T00:00:00",4318154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15007,"Long Distance",652150,"Lieutenant Governor's Office",38,9.47,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15008,"Seat Charge",652072,"Lieutenant Governor's Office",38,486.64,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15009,"Database Hosting",659266,"Lieutenant Governor's Office",38,133.73,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15010,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15011,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,11.28,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-24T00:00:00",4316249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15012,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15013,"Long Distance",652150,"Lieutenant Governor's Office",38,8.66,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15014,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-25T00:00:00",4317096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15015,"Database Hosting",659266,"Lieutenant Governor's Office",38,133.73,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15016,"Long Distance",652150,"Lieutenant Governor's Office",38,4.57,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15017,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.89,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15018,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.89,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15019,"Printing Service",659792,"Lieutenant Governor's Office",38,7077,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-06T00:00:00",4206085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15020,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,2.62,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15021,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,190.95,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-31T00:00:00",4289838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15022,"800# Service",652151,"Lieutenant Governor's Office",38,0.05,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15023,"Printing Service",659792,"Lieutenant Governor's Office",38,200.64,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15024,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,1.35,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-31T00:00:00",4290538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15025,"Payroll Social Security",516003,"Comm for Higher Education",719,85.25,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15026,"Payroll Social Security",516003,"Comm for Higher Education",719,117.02,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15027,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15028,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.43,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15029,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15030,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15031,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15032,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15033,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0.09,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-31T00:00:00",4290105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15034,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15035,"Payroll Social Security",516003,"Comm for Higher Education",719,120.76,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15036,"AdmOp-Legal Ads",599030,"Lieutenant Governor's Office",38,10.69,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-09T00:00:00",4305135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15037,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.36,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15038,"AdmOp-Legal Ads",599030,"Lieutenant Governor's Office",38,3.89,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-22T00:00:00",4333809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15039,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15040,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15041,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1648.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15042,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15043,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,19.01,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-31T00:00:00",4291446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15044,"Water & Sewage",520102,"Lieutenant Governor's Office",38,77.7,"Utilities",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-13T00:00:00",4211100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15045,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.43,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15046,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15047,"Payroll Social Security",516003,"Comm for Higher Education",719,158.51,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15048,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,21.59,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-31T00:00:00",4291311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15049,"Payroll Social Security",516003,"Comm for Higher Education",719,120.76,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15050,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1648.24,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15051,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15052,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15053,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15054,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1600.23,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15055,"AdmOp-Legal Ads",599030,"Lieutenant Governor's Office",38,4.13,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-09T00:00:00",4305145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15056,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,170.85,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-03-09T00:00:00",4325757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15057,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15058,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.26,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15059,"Water & Sewage",520102,"Lieutenant Governor's Office",38,389.79,"Utilities",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-16T00:00:00",4311124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15060,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0.5,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-31T00:00:00",4291161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15061,"AdmOp-Legal Ads",599030,"Lieutenant Governor's Office",38,11.7,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-01T00:00:00",4250623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15062,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15063,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.89,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15064,"Payroll Social Security",516003,"Comm for Higher Education",719,158.51,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15065,"AdmOp-Legal Ads",599030,"Lieutenant Governor's Office",38,23.04,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-01T00:00:00",4250624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15066,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.47,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15067,"AdmOp-Legal Ads",599030,"Lieutenant Governor's Office",38,21.98,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-02-09T00:00:00",4305152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15068,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15069,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15070,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15071,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15072,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15073,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15074,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15075,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15076,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15077,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,16.25,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15078,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15079,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15080,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,94.3,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15081,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.95,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15082,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.95,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15083,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.02,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15084,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15085,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,10.84,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15086,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,16.25,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15087,"Payroll Disability",519006,"Comm for Higher Education",719,28.85,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15088,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,94.3,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15089,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15090,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15091,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15092,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15093,"Payroll Disability",519006,"Comm for Higher Education",719,28.85,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15094,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,94.3,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15095,"Payroll Disability",519006,"Comm for Higher Education",719,37.62,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15096,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.02,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15097,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,303.25,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15098,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15099,"Payroll Disability",519006,"Comm for Higher Education",719,28.01,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15100,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,5,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15101,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.89,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15102,"Seat Charge",652072,"Comm for Higher Education",719,69.52,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15103,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,23.6,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15104,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,23.6,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15105,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,5,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15106,"Seat Charge",652072,"Comm for Higher Education",719,69.52,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15107,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,23.6,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15108,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.89,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15109,"Seat Charge",652072,"Comm for Higher Education",719,69.52,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15110,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,10.84,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15111,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15112,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.02,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15113,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,45.95,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15114,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,5,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15115,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.89,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15116,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1919.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15117,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,140.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15118,"Payroll Salaries & Wages",510101,"Environmental Management",495,207.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15119,"Payroll Salaries & Wages",510101,"Environmental Management",495,4666.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15120,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-15.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15121,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,12.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15122,"Payroll Social Security",516003,"Environmental Management",495,11.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15123,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-57.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15124,"Payroll PERF State Share",517005,"Environmental Management",495,-214.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15125,"Payroll Disability",519006,"Environmental Management",495,-33.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15126,"Payroll Disability",519006,"Environmental Management",495,81.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15127,"Payroll PERF State Share",517005,"Environmental Management",495,22.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15128,"Anthem Trad High Deductible",518105,"Environmental Management",495,451.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15129,"Payroll Disability",519006,"Environmental Management",495,6.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15130,"Payroll PERF State Share",517005,"Environmental Management",495,522.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15131,"Payroll Social Security",516003,"Environmental Management",495,-140.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15132,"Payroll Social Security",516003,"Environmental Management",495,346.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15133,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,36.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15134,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,3.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15135,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-49.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15136,"Real Estate Rentals",590110,"Comm for Higher Education",719,1709.57,"Administrative and Operating Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-03-09T00:00:00",4325603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15137,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,47.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15138,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,5.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15139,"Anthem Trad High Deductible",518105,"Environmental Management",495,137.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15140,"Vision Care",518800,"Environmental Management",495,3.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15141,"Vision Care",518800,"Environmental Management",495,-1.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15142,"Payroll Employee Assistance",518901,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15143,"Cellular Phone Service",652110,"Environmental Management",495,305.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15144,"Cellular Phone Service",652110,"Environmental Management",495,303.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15145,"Cellular Phone Service",652110,"Environmental Management",495,492.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15146,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15147,"Payroll Life Insurance",518606,"Environmental Management",495,-2.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15148,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15149,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15150,"Payroll Delta Dental Trad",518798,"Environmental Management",495,23.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15151,"Payroll Delta Dental Trad",518798,"Environmental Management",495,5.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15152,"Payroll Life Insurance",518606,"Environmental Management",495,0.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15153,"Payroll Life Insurance",518606,"Environmental Management",495,6.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15154,"Vision Care",518800,"Environmental Management",495,0.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15155,"Anthem Trad High Deductible",518105,"Environmental Management",495,-544.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15156,"Non Contracted Long Distance",652155,"Environmental Management",495,8.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15157,"PC Refresh Upgrade",653901,"Environmental Management",495,283,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15158,"Archive E-mail Storage",652076,"Environmental Management",495,6.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15159,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15160,"Archive E-mail Storage",652076,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15161,"Non Contracted Long Distance",652155,"Environmental Management",495,7.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15162,"Telephone - Centrex",652130,"Environmental Management",495,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15163,"Long Distance",652150,"Environmental Management",495,1.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15164,"Long Distance",652150,"Environmental Management",495,1.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15165,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15166,"Telephone - Centrex",652130,"Environmental Management",495,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15167,"Postage",659410,"Environmental Management",495,2.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15168,"Instant Messaging",652078,"Environmental Management",495,4.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15169,"800# Service",652151,"Environmental Management",495,4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15170,"Main - Motor Vehicles",533019,"Environmental Management",495,17.94,"Contractual Services",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-08T00:00:00",4305103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15171,"Archive E-mail Storage",652076,"Environmental Management",495,7.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15172,"Seat Charge",652072,"Environmental Management",495,417.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15173,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15174,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15175,"Seat Charge",652072,"Environmental Management",495,347.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15176,"800# Service",652151,"Environmental Management",495,3.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15177,"Telephone - Centrex",652130,"Environmental Management",495,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15178,"Non Contracted Long Distance",652155,"Environmental Management",495,10.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15179,"Instant Messaging",652078,"Environmental Management",495,4.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15180,"800# Service",652151,"Environmental Management",495,3.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15181,"Instant Messaging",652078,"Environmental Management",495,4.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15182,"Cyber Security-Baseline",659304,"Environmental Management",495,141.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15183,"PC Refresh Upgrade",653901,"Environmental Management",495,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15184,"Long Distance",652150,"Environmental Management",495,0.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15185,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-27.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-12T00:00:00",4210024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15186,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,31.25,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-08T00:00:00",4305103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15187,"Cyber Security-Baseline",659304,"Environmental Management",495,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15188,"Payroll Employee Assistance",518901,"Environmental Management",495,0.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-02-01T00:00:00",4305099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15189,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15190,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,60.64,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-01-27T00:00:00",4228352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15191,"Anthem Trad High Deductible",518105,"Workforce Development",510,523.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15192,"Payroll Employee Assistance",518901,"Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15193,"Payroll PERF State Share",517005,"Workforce Development",510,311.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15194,"Anthem Trad High Deductible",518105,"Workforce Development",510,554.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15195,"Payroll Employee Assistance",518901,"Workforce Development",510,0.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15196,"Anthem Trad High Deductible",518105,"Workforce Development",510,139.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15197,"Payroll PERF State Share",517005,"Workforce Development",510,439.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15198,"Payroll Social Security",516003,"Workforce Development",510,375.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15199,"Payroll Salaries & Wages",510101,"Workforce Development",510,3924.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15200,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,83.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15201,"Payroll Social Security",516003,"Workforce Development",510,12.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15202,"Payroll Social Security",516003,"Workforce Development",510,291.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15203,"Payroll PERF State Share",517005,"Workforce Development",510,565.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15204,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,151.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15205,"Payroll Salaries & Wages",510101,"Workforce Development",510,5047.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15206,"Payroll Employee Assistance",518901,"Workforce Development",510,0.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15207,"Payroll Employee Assistance",518901,"Workforce Development",510,0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15208,"Payroll PERF State Share",517005,"Workforce Development",510,19.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15209,"Payroll Salaries & Wages",510101,"Workforce Development",510,171.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15210,"Courier Service",659420,"Workforce Development",510,-18.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15211,"Water & Sewage",520102,"Workforce Development",510,4.99,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15212,"800# Service",652151,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15213,"Energy - Steam Heat",520210,"Workforce Development",510,56.41,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15214,"Payroll Disability",519006,"Workforce Development",510,88.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15215,"Payroll Disability",519006,"Workforce Development",510,26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15216,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15217,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,1.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15218,"Cyber Security-Baseline",659304,"Workforce Development",510,70.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15219,"Payroll Disability",519006,"Workforce Development",510,66.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15220,"Non Contracted Long Distance",652155,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15221,"Telephone - Remote",652137,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15222,"Water & Sewage - Water",520104,"Workforce Development",510,-0.06,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15223,"Courier Service",659420,"Workforce Development",510,1.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15224,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15225,"Water & Sewage - Sewer",520106,"Workforce Development",510,-1.88,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15226,"Vision Care",518800,"Workforce Development",510,1.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15227,"HSA Health Savings Acct 2",519725,"Workforce Development",510,3.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15228,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.9,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15229,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15230,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,2.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15231,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15232,"Energy - Chilled Water",520212,"Workforce Development",510,40.98,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15233,"Citrix",652370,"Workforce Development",510,1.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15234,"Vision Care",518800,"Workforce Development",510,0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15235,"Payroll Delta Dental Trad",518798,"Workforce Development",510,17.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15236,"Water & Sewage",520102,"Workforce Development",510,-5,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15237,"Telephone - Remote",652137,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15238,"Vision Care",518800,"Workforce Development",510,1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15239,"800# Service",652151,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15240,"Payroll Life Insurance",518606,"Workforce Development",510,2.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15241,"Long Distance",652150,"Workforce Development",510,1.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15242,"Mail Management Services",659430,"Workforce Development",510,80.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15243,"Energy - Steam Heat",520210,"Workforce Development",510,77.88,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15244,"HSA Health Savings Acct 2",519725,"Workforce Development",510,17.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15245,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,7.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15246,"HSA Health Savings Acct 2",519725,"Workforce Development",510,1.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15247,"Cyber Security-Baseline",659304,"Workforce Development",510,102.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15248,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,1081.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15249,"Water & Sewage",520102,"Workforce Development",510,2.89,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15250,"Non Contracted Long Distance",652155,"Workforce Development",510,0.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15251,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,12.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15252,"Energy - Chilled Water",520212,"Workforce Development",510,30.22,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15253,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15254,"Citrix",652370,"Workforce Development",510,4.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15255,"Payroll Life Insurance",518606,"Workforce Development",510,0.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15256,"Energy - Chilled Water",520212,"Workforce Development",510,-141.33,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15257,"PC Refresh Upgrade",653901,"Workforce Development",510,8.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15258,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.43,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15259,"Long Distance",652150,"Workforce Development",510,0.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15260,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,43.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15261,"Energy - Electricity",520202,"Workforce Development",510,-62.72,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15262,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,27.74,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15263,"Energy - Electricity",520202,"Workforce Development",510,54.33,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15264,"SpOp-Audio Visual",547046,"Workforce Development",510,0.12,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15265,"Eqp Main-Repair parts",545006,"Workforce Development",510,-2.15,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15266,"Off-Office Supplies",546002,"Workforce Development",510,-6.19,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15267,"SpOp - Household Bathrm",547121,"Workforce Development",510,1.1,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15268,"Off-Office Supplies",546002,"Workforce Development",510,1.9,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15269,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,0.52,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15270,"Const -BuildRepair-HVAC&Plumb",538922,"Workforce Development",510,0.22,"Contractual Services",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15271,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,-13.09,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15272,"Main - LANDSCAPING",532026,"Workforce Development",510,27.64,"Contractual Services",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15273,"SpOp-Training",547054,"Workforce Development",510,11.2,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15274,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,8.14,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15275,"Energy - Electricity",520202,"Workforce Development",510,69.89,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15276,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,1.78,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15277,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,-5.03,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15278,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,117.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15279,"Vision Care",518800,"Workforce Development",510,0.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15280,"Payroll Life Insurance",518606,"Workforce Development",510,6.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15281,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,24.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4254122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15282,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,5.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15283,"Mail Management Services",659430,"Workforce Development",510,106.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15284,"Eqp Main-Repair parts",545006,"Workforce Development",510,2.24,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15285,"Energy - Steam Heat",520210,"Workforce Development",510,25.94,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15286,"Payroll Life Insurance",518606,"Workforce Development",510,4.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4206750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15287,"HSA Health Savings Acct 2",519725,"Workforce Development",510,3.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15288,"Payroll Salaries & Wages",510101,"Workforce Development",510,2779.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15289,"Payroll Social Security",516003,"Workforce Development",510,209.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15290,"Payroll Disability",519006,"Workforce Development",510,2.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15291,"Anthem Trad High Deductible",518105,"Workforce Development",510,37.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15292,"Payroll PERF State Share",517005,"Workforce Development",510,1071.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15293,"Payroll PERF State Share",517005,"Workforce Development",510,529.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15294,"Payroll Social Security",516003,"Workforce Development",510,354.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15295,"Payroll Salaries & Wages",510101,"Workforce Development",510,4724.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15296,"Payroll Employee Assistance",518901,"Workforce Development",510,1.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15297,"Payroll Employee Assistance",518901,"Workforce Development",510,0.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15298,"Payroll Employee Assistance",518901,"Workforce Development",510,0.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15299,"Payroll Social Security",516003,"Workforce Development",510,708.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15300,"Anthem Trad High Deductible",518105,"Workforce Development",510,678.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15301,"Payroll PERF State Share",517005,"Workforce Development",510,536.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15302,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,287.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15303,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,143.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15304,"Payroll Salaries & Wages",510101,"Workforce Development",510,4790.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15305,"Anthem Trad High Deductible",518105,"Workforce Development",510,1336.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15306,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,1059.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15307,"Telephone - Centrex",652130,"Workforce Development",510,21.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15308,"HSA Health Savings Acct 2",519725,"Workforce Development",510,40.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15309,"Cellular Phone Service",652110,"Workforce Development",510,196.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15310,"Seat Charge",652072,"Workforce Development",510,-198.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15311,"Seat Charge",652072,"Workforce Development",510,395.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15312,"Payroll Disability",519006,"Workforce Development",510,167.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15313,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,141.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15314,"Archive E-mail Storage",652076,"Workforce Development",510,-4.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15315,"Seat Charge",652072,"Workforce Development",510,169.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15316,"Telephone - Centrex",652130,"Workforce Development",510,81.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15317,"Vision Care",518800,"Workforce Development",510,3.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15318,"Instant Messaging",652078,"Workforce Development",510,5.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15319,"Payroll Life Insurance",518606,"Workforce Development",510,5.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15320,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,49.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15321,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,21.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15322,"HSA Health Savings Acct 2",519725,"Workforce Development",510,52.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15323,"Payroll Disability",519006,"Workforce Development",510,69.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15324,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,51.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15325,"HSA Health Savings Acct 2",519725,"Workforce Development",510,31.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15326,"Payroll Disability",519006,"Workforce Development",510,75.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15327,"Instant Messaging",652078,"Workforce Development",510,-3.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15328,"Telephone - Centrex",652130,"Workforce Development",510,64.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15329,"Vision Care",518800,"Workforce Development",510,3.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4251222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15330,"Archive E-mail Storage",652076,"Workforce Development",510,2.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15331,"Cellular Phone Service",652110,"Workforce Development",510,79.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15332,"Telephone - Centrex",652130,"Workforce Development",510,-42.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15333,"Archive E-mail Storage",652076,"Workforce Development",510,9.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15334,"Cellular Phone Service",652110,"Workforce Development",510,-155.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4272578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15335,"Vision Care",518800,"Workforce Development",510,2.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4318754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15336,"Archive E-mail Storage",652076,"Workforce Development",510,6.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15337,"Payroll Life Insurance",518606,"Workforce Development",510,5.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15338,"Instant Messaging",652078,"Workforce Development",510,1.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4341682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15339,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2002.24,"Social Service Payments",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-14T00:00:00",4211801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15340,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2215,"Social Service Payments",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-15T00:00:00",4309529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15341,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20868.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15342,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1186.23,"Social Service Payments",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-11T00:00:00",4327378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15343,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24003.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15344,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6398.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-10T00:00:00",4306918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15345,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,59.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15346,"Cellular Phone Service",652110,"Workforce Development",510,206.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15347,"Payroll Social Security",516003,"Workforce Development",510,341.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15348,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,22.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15349,"Anthem Trad High Deductible",518105,"Workforce Development",510,854.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-03-31T00:00:00",4333117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15350,"Payroll Life Insurance",518606,"Workforce Development",510,12.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4251198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15351,"Payroll Salaries & Wages",510101,"Workforce Development",510,9568.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-31T00:00:00",4251178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15352,"Seat Charge",652072,"Workforce Development",510,552.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-02-29T00:00:00",4319864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15353,"Instant Messaging",652078,"Workforce Development",510,5.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-01-02T00:00:00",4209379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15354,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15355,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-293.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15356,"Payroll Life Insurance",518606,"Natural Resources",300,-29.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15357,"Payroll Life Insurance",518606,"Natural Resources",300,-30.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15358,"Vision Care",518800,"Natural Resources",300,-18.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15359,"Payroll PERF State Share",517005,"Natural Resources",300,-2732.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15360,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-424.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15361,"Payroll Life Insurance",518606,"Natural Resources",300,-25.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15362,"Payroll PERF State Share",517005,"Natural Resources",300,-1585.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15363,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-264.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15364,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3951.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15365,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-626.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15366,"Vision Care",518800,"Natural Resources",300,-15.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15367,"Payroll Social Security",516003,"Natural Resources",300,-1815.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15368,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-325.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15369,"Vision Care",518800,"Natural Resources",300,-15.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15370,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15371,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-746.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15372,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-732,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15373,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-720.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15374,"Payroll Social Security",516003,"Natural Resources",300,-1780.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15375,"Payroll PERF State Share",517005,"Natural Resources",300,-2337.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15376,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-330.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15377,"Payroll PERF State Share",517005,"Natural Resources",300,-2688.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15378,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24887.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15379,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4541.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15380,"Payroll PERF State Share",517005,"Natural Resources",300,-2787.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15381,"Payroll Social Security",516003,"Natural Resources",300,-1031.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15382,"Payroll Social Security",516003,"Natural Resources",300,-1524.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15383,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3197.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15384,"Payroll Life Insurance",518606,"Natural Resources",300,-30.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15385,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15386,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15387,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4010.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15388,"Payroll Life Insurance",518606,"Natural Resources",300,-28.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15389,"Payroll Social Security",516003,"Natural Resources",300,-1791.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15390,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3318.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15391,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-279.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15392,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-733.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15393,"Vision Care",518800,"Natural Resources",300,-16.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15394,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15395,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24454.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15396,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15397,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3476.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15398,"Vision Care",518800,"Natural Resources",300,-9.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15399,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2064.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15400,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14153.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15401,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24399.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15402,"Payroll Social Security",516003,"Natural Resources",300,-1755.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15403,"Payroll Life Insurance",518606,"Natural Resources",300,-17.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15404,"Payroll PERF State Share",517005,"Natural Resources",300,-2738.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15405,"Vision Care",518800,"Natural Resources",300,-18.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15406,"Payroll Disability",519006,"Natural Resources",300,-214.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15407,"Payroll Disability",519006,"Natural Resources",300,-370.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15408,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15409,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15410,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-156.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15411,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-223.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15412,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-149.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15413,"Payroll Disability",519006,"Natural Resources",300,-309.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15414,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-135.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15415,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-130,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15416,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-186.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15417,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15418,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-213.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15419,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-72.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15420,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-103.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15421,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15422,"Payroll Disability",519006,"Natural Resources",300,-376.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15423,"Payroll Disability",519006,"Natural Resources",300,-385.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15424,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-174.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15425,"Workers Comp Medical Claims",519230,"Natural Resources",300,160,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-29T00:00:00",4265712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15426,"AdmOp - Sales Taxes",592034,"Natural Resources",300,-18.69,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-14T00:00:00",4211660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15427,"InState Travel - Lodging",595130,"Natural Resources",300,-277.68,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-14T00:00:00",4211660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15428,"Workers Comp Medical Claims",519230,"Natural Resources",300,193.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-29T00:00:00",4259528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15429,"Printing Service",659792,"Natural Resources",300,61.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-04T00:00:00",4322735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15430,"Printing Service",659792,"Natural Resources",300,84.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-03-04T00:00:00",4322777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15431,"Postage",659410,"Natural Resources",300,130.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-07T00:00:00",4207417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15432,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15433,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-182.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15434,"Postage",659410,"Natural Resources",300,100.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-05T00:00:00",4203976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15435,"Workers Comp Medical Claims",519230,"Natural Resources",300,85.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-26T00:00:00",4318007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15436,"Postage",659410,"Natural Resources",300,13.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-14T00:00:00",4211789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15437,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-136.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15438,"Workers Comp Medical Claims",519230,"Natural Resources",300,474.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-11T00:00:00",4209344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15439,"Payroll Disability",519006,"Natural Resources",300,-349.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15440,"Workers Comp Medical Claims",519230,"Natural Resources",300,64.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-01-29T00:00:00",4251103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15441,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15442,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15443,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,306.15,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15444,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4082.64,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15445,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,296.99,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15446,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,728.03,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15447,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,290.66,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15448,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3761.29,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15449,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,457.26,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15450,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,26.96,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15451,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15452,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,281.99,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15453,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15454,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15455,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15456,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,297,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15457,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15458,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,433.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15459,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3874.13,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15460,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15461,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15462,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,306.15,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15463,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4082.64,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15464,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,457.26,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15465,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,421.27,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15466,"Postage",659410,"FSSA Disability and Rehab Svcs",497,3.4,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15467,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15468,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15469,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,290.07,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15470,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15471,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15472,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15473,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15474,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1.2,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15475,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.8,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15476,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.53,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15477,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,122.47,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15478,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15479,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.97,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15480,"Postage",659410,"FSSA Disability and Rehab Svcs",497,9.37,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15481,"Postage",659410,"FSSA Disability and Rehab Svcs",497,26.96,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15482,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,112.84,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15483,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.53,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15484,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15485,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-10T00:00:00",4313747,"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",497,270.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15487,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15488,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15489,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15490,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.21,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15491,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15492,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15493,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15494,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,67.8,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15495,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-27T00:00:00",4280646,"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",497,15.57,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15497,"Postage",659410,"FSSA Disability and Rehab Svcs",497,3.85,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15498,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.9,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15499,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15500,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,116.22,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-09T00:00:00",4334795,"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",497,290.07,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15502,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15503,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,270.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15504,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,122.47,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15505,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15506,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15507,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.21,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15508,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,71.44,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15509,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15510,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15511,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15512,"Postage",659410,"FSSA Disability and Rehab Svcs",497,11.98,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15513,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,290.07,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15514,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15515,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15516,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,290.07,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15517,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15518,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15519,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,71.44,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15520,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15521,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15522,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,65.82,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15523,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15524,"Postage",659410,"FSSA Disability and Rehab Svcs",497,8.73,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15525,"HR Application Services",659295,"Richmond State Hospital",440,3740.66,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15526,"Long Distance",652150,"Richmond State Hospital",440,217.49,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15527,"Financial Application Services",659294,"Richmond State Hospital",440,3774.78,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15528,"Physical Server Hosting",659260,"Richmond State Hospital",440,987.3,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15529,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-30265.47,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15530,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-49093.94,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15531,"Long Distance",652150,"Richmond State Hospital",440,225.56,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15532,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-61262.99,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15533,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,33383.03,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15534,"HR Application Services",659295,"Richmond State Hospital",440,3740.66,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15535,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,666.3,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-13T00:00:00",4211145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15536,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,58594.57,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15537,"Financial Application Services",659294,"Richmond State Hospital",440,3774.78,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15538,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,30265.47,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-30T00:00:00",4337554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15539,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,61262.99,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-03T00:00:00",4285640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15540,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-138.65,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-27T00:00:00",4218098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15541,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,41368.44,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15542,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-41368.44,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-17T00:00:00",4311803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15543,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,138.65,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-27T00:00:00",4218098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15544,"Financial Application Services",659294,"Richmond State Hospital",440,3774.78,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15545,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-29415.12,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15546,"Physical Server Hosting",659260,"Richmond State Hospital",440,987.3,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15547,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-33383.03,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-02T00:00:00",4320023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15548,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,14.9,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15549,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15550,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15551,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15552,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,99.99,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15553,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.74,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15554,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.71,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15555,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,1.44,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15556,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.46,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15557,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,3.55,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15558,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,165.74,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15559,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15560,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,3.5,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15561,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.18,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15562,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,84.83,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15563,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,14.9,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15564,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15565,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,3.37,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15566,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,14.9,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15567,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.46,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15568,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.46,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15569,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15570,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,99.99,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15571,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15572,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-666.3,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-13T00:00:00",4211145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15573,"Physical Server Hosting",659260,"Richmond State Hospital",440,987.3,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15574,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,99.99,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15575,"HR Application Services",659295,"Richmond State Hospital",440,3740.66,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15576,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-58594.57,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-06T00:00:00",4205064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15577,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.74,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-01-08T00:00:00",4205779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15578,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,49.23,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15579,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,49093.94,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-20T00:00:00",4214462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15580,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,29415.12,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-16T00:00:00",4328845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15581,"Long Distance",652150,"Richmond State Hospital",440,213.54,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15582,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.06,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-02-08T00:00:00",4304436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15583,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.29,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-03-08T00:00:00",4321767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15584,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,6.4,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15585,"Citrix",652370,"Richmond State Hospital",440,89.4,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15586,"Site to Site VPN",652331,"Richmond State Hospital",440,117.67,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15587,"Instant Messaging",652078,"Richmond State Hospital",440,7.38,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15588,"Seat Charge",652072,"Richmond State Hospital",440,16893.36,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15589,"Telephone - Remote",652137,"Richmond State Hospital",440,1454.53,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15590,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5876.4,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15591,"800# Service",652151,"Richmond State Hospital",440,20.7,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15592,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1140.3,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15593,"Postage",659410,"Richmond State Hospital",440,12.98,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15594,"PC Refresh Upgrade",653901,"Richmond State Hospital",440,714,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15595,"Cellular Phone Service",652110,"Richmond State Hospital",440,225,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15596,"Dir Assistance",652140,"Richmond State Hospital",440,0.05,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15597,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,291.62,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-16T00:00:00",4311025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15598,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,485.43,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-29T00:00:00",4318791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15599,"HR Service Fees",659900,"Richmond State Hospital",440,12052.8,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-11T00:00:00",4209176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15600,"HR Service Fees",659900,"Richmond State Hospital",440,12028,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-04T00:00:00",4302500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15601,"Citrix",652370,"Richmond State Hospital",440,81.95,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15602,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,26.34,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15603,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5970.8,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15604,"Seat Charge",652072,"Richmond State Hospital",440,17171.44,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15605,"Postage",659410,"Richmond State Hospital",440,24.06,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-01T00:00:00",4332028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15606,"Site to Site VPN",652331,"Richmond State Hospital",440,117.67,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15607,"Telephone - Remote",652137,"Richmond State Hospital",440,1454.53,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15608,"Gigaman Circuit",652054,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15609,"Archive E-mail Storage",652076,"Richmond State Hospital",440,18.7,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15610,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,7.52,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-29T00:00:00",4318892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15611,"Telephone - Remote",652137,"Richmond State Hospital",440,1454.53,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15612,"Archive E-mail Storage",652076,"Richmond State Hospital",440,21.09,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15613,"Instant Messaging",652078,"Richmond State Hospital",440,7.38,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15614,"Seat Charge",652072,"Richmond State Hospital",440,17101.92,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15615,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5947.2,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15616,"Instant Messaging",652078,"Richmond State Hospital",440,7.38,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15617,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,25,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-18T00:00:00",4312662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15618,"HR Service Fees",659900,"Richmond State Hospital",440,12028,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-03T00:00:00",4321742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15619,"800# Service",652151,"Richmond State Hospital",440,17.62,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15620,"Gigaman Circuit",652054,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15621,"Citrix",652370,"Richmond State Hospital",440,81.95,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15622,"Cellular Phone Service",652110,"Richmond State Hospital",440,453.75,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15623,"Postage",659410,"Richmond State Hospital",440,19.27,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-01T00:00:00",4310436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15624,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,11.33,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15625,"Archive E-mail Storage",652076,"Richmond State Hospital",440,17.73,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15626,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,1729.02,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-29T00:00:00",4337660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15627,"800# Service",652151,"Richmond State Hospital",440,15.75,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15628,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,145.96,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15629,"Site to Site VPN",652331,"Richmond State Hospital",440,117.67,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15630,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1140.3,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-08T00:00:00",4321746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15631,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1140.3,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15632,"Gigaman Circuit",652054,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-08T00:00:00",4205544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15633,"Payroll Life Insurance",518606,"Richmond State Hospital",440,29.22,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15634,"Cellular Phone Service",652110,"Richmond State Hospital",440,226.76,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15635,"Postage",659410,"Richmond State Hospital",440,22.22,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-01-01T00:00:00",4217240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15636,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,308.16,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15637,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,112.16,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-05T00:00:00",4303433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15638,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,3.16,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-16T00:00:00",4311046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15639,"Payroll Disability",519006,"Richmond State Hospital",440,5.46,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-16T00:00:00",4310999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15640,"Vision Care",518800,"Richmond State Hospital",440,6.39,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-29T00:00:00",4337601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15641,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,15.23,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-29T00:00:00",4318830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15642,"Vision Care",518800,"Richmond State Hospital",440,2.52,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-16T00:00:00",4311082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15643,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-15T00:00:00",4310601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15644,"Payroll Disability",519006,"Richmond State Hospital",440,2.25,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-08T00:00:00",4304134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15645,"AdmOp-Education Certificate",592050,"Richmond State Hospital",440,360,"Administrative and Operating Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-03-18T00:00:00",4331114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15646,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,48.12,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-02-16T00:00:00",4311118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15647,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15648,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15649,"Anthem Trad High Deductible",518105,"Natural Resources",300,-33.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15650,"Payroll Social Security",516003,"Natural Resources",300,-9.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15651,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15652,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15653,"Payroll Life Insurance",518606,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15654,"Payroll Social Security",516003,"Natural Resources",300,-2.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15655,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15656,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15657,"Payroll PERF State Share",517005,"Natural Resources",300,-31.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15658,"Payroll Salaries & Wages",510101,"Natural Resources",300,-29.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15659,"Payroll Life Insurance",518606,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15660,"Vision Care",518800,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15661,"Payroll Salaries & Wages",510101,"Natural Resources",300,-133.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15662,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15663,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15664,"Payroll Disability",519006,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15665,"Payroll PERF State Share",517005,"Natural Resources",300,-14.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15666,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15667,"Payroll Disability",519006,"Natural Resources",300,-2.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15668,"Payroll PERF State Share",517005,"Natural Resources",300,-14.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15669,"Payroll Life Insurance",518606,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15670,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15671,"Anthem Trad High Deductible",518105,"Natural Resources",300,-70.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15672,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15673,"Payroll Salaries & Wages",510101,"Natural Resources",300,-132.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15674,"Payroll Disability",519006,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15675,"Payroll Salaries & Wages",510101,"Natural Resources",300,-282.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15676,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-4.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15677,"Payroll Social Security",516003,"Natural Resources",300,-19.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15678,"Payroll Life Insurance",518606,"Natural Resources",300,-0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15679,"Vision Care",518800,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15680,"Anthem Trad High Deductible",518105,"Natural Resources",300,-18.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15681,"Payroll Social Security",516003,"Natural Resources",300,-9.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15682,"Vision Care",518800,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15683,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15684,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15685,"Anthem Trad High Deductible",518105,"Natural Resources",300,-22.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15686,"Payroll Salaries & Wages",510101,"Natural Resources",300,-91.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15687,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-2.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15688,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15689,"Payroll Disability",519006,"Natural Resources",300,-4.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15690,"Vision Care",518800,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15691,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15692,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15693,"Payroll Life Insurance",518606,"Natural Resources",300,-0.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15694,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-3.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15695,"Payroll PERF State Share",517005,"Natural Resources",300,-10.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15696,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15697,"Payroll Social Security",516003,"Natural Resources",300,-32.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15698,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15699,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15700,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-13.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15701,"Payroll PERF State Share",517005,"Natural Resources",300,-49.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15702,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15703,"Vision Care",518800,"Natural Resources",300,-0.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15704,"Payroll Salaries & Wages",510101,"Natural Resources",300,-440.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15705,"Payroll PERF State Share",517005,"Natural Resources",300,-3.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15706,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15707,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15708,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15709,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-17.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15710,"Payroll Disability",519006,"Natural Resources",300,-5.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15711,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15712,"Anthem Trad High Deductible",518105,"Natural Resources",300,-63.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15713,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15714,"Vision Care",518800,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15715,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15716,"Payroll Life Insurance",518606,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15717,"Payroll Disability",519006,"Natural Resources",300,-2.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15718,"Payroll Social Security",516003,"Natural Resources",300,-6.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15719,"Shared SAN Storage",659270,"Natural Resources",300,1.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15720,"Postage",659410,"Natural Resources",300,8.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-11T00:00:00",4209315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15721,"Database Hosting",659266,"Natural Resources",300,44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15722,"Citrix",652370,"Natural Resources",300,22.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15723,"Postage",659410,"Natural Resources",300,2.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15724,"Postage",659410,"Agriculture",36,1.66,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15725,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15726,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15727,"Postage",659410,"Natural Resources",300,1.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15728,"Citrix",652370,"Natural Resources",300,22.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15729,"Archive E-mail Storage",652076,"Natural Resources",300,48.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15730,"Archive E-mail Storage",652076,"Natural Resources",300,43.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15731,"Postage",659410,"Agriculture",36,59.57,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15732,"Postage",659410,"Natural Resources",300,2.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15733,"Postage",659410,"Natural Resources",300,0.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15734,"Cellular Phone Service",652110,"Natural Resources",300,255.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15735,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15736,"Postage",659410,"Natural Resources",300,4.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15737,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15738,"Postage",659410,"Agriculture",36,21.12,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15739,"Shared SAN Storage",659270,"Natural Resources",300,1.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15740,"Postage",659410,"Agriculture",36,2.91,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15741,"Telephone - Centrex",652130,"Natural Resources",300,259.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15742,"Citrix",652370,"Natural Resources",300,22.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15743,"Long Distance",652150,"Natural Resources",300,13.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15744,"Telephone - Centrex",652130,"Natural Resources",300,259.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15745,"Postage",659410,"Natural Resources",300,1.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15746,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15747,"Postage",659410,"Agriculture",36,4.02,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15748,"Telephone - Centrex",652130,"Natural Resources",300,259.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15749,"Database Hosting",659266,"Natural Resources",300,44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15750,"Postage",659410,"Natural Resources",300,0.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-07T00:00:00",4207417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15751,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15752,"Printing Service",659792,"Natural Resources",300,0.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-04T00:00:00",4322777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15753,"Non Contracted Long Distance",652155,"Natural Resources",300,0.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15754,"Labor Charges",659345,"Natural Resources",300,-41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-15T00:00:00",4310130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15755,"Shared SAN Storage",659270,"Natural Resources",300,1.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15756,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15757,"Long Distance",652150,"Natural Resources",300,13.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15758,"Postage",659410,"Natural Resources",300,5.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15759,"Cellular Phone Service",652110,"Natural Resources",300,211.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15760,"Printing Service",659792,"Natural Resources",300,0.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-05T00:00:00",4203976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15761,"Postage",659410,"Natural Resources",300,6.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15762,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15763,"Postage",659410,"Natural Resources",300,3.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15764,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15765,"Printing Service",659792,"Natural Resources",300,0.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-04T00:00:00",4322735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15766,"Long Distance",652150,"Natural Resources",300,8.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15767,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15768,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15769,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-03-08T00:00:00",4321672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15770,"Archive E-mail Storage",652076,"Natural Resources",300,45.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15771,"Postage",659410,"Agriculture",36,2.22,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15772,"Cellular Phone Service",652110,"Natural Resources",300,195.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-02-08T00:00:00",4304373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15773,"Postage",659410,"Agriculture",36,43.52,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15774,"Database Hosting",659266,"Natural Resources",300,44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-01-08T00:00:00",4205225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15775,"Postage",659410,"Agriculture",36,5.76,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-01T00:00:00",4217196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15776,"Postage",659410,"Agriculture",36,117.59,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15777,"Seat Charge",652072,"Agriculture",36,1251.36,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15778,"HR Service Fees",659900,"Agriculture",36,1512.8,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-04T00:00:00",4302368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15779,"Printing Service",659792,"Agriculture",36,626.85,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-20T00:00:00",4214555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15780,"Printing Service",659792,"Agriculture",36,-10321.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-15T00:00:00",4212576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15781,"Financial Application Services",659294,"Agriculture",36,233.69,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15782,"Payroll Salaries & Wages",510101,"Agriculture",36,4706.7,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15783,"Database Hosting",659266,"Agriculture",36,44.12,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15784,"Database Hosting",659266,"Agriculture",36,44.12,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15785,"Payroll Social Security",516003,"Agriculture",36,334.81,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15786,"Lobbying Fees",531057,"Agriculture",36,1183.33,"Contractual Services",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-25T00:00:00",4316978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15787,"Citrix",652370,"Agriculture",36,52.15,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15788,"Postage",659410,"Agriculture",36,7.45,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15789,"Telephone - Centrex",652130,"Agriculture",36,168.19,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15790,"Long Distance",652150,"Agriculture",36,4.25,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15791,"Shared SAN Storage",659270,"Agriculture",36,1.18,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15792,"Citrix",652370,"Agriculture",36,52.15,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15793,"Seat Charge",652072,"Agriculture",36,1181.84,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15794,"HR Service Fees",659900,"Agriculture",36,1512.8,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-07T00:00:00",4207430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15795,"HR Application Services",659295,"Agriculture",36,438.85,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15796,"Non Contracted Long Distance",652155,"Agriculture",36,10.19,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15797,"Non Contracted Long Distance",652155,"Agriculture",36,1.39,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15798,"Printing Service",659792,"Agriculture",36,-2047.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-15T00:00:00",4212569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15799,"Telephone - Centrex",652130,"Agriculture",36,168.19,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15800,"HR Application Services",659295,"Agriculture",36,438.85,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15801,"Seat Charge",652072,"Agriculture",36,1181.84,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15802,"Shared SAN Storage",659270,"Agriculture",36,1.18,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15803,"Shared SAN Storage",659270,"Agriculture",36,1.18,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15804,"Postage",659410,"Agriculture",36,18.31,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-01T00:00:00",4331981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15805,"Printing Service",659792,"Agriculture",36,14187.6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-09T00:00:00",4325715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15806,"Postage",659410,"Agriculture",36,0.49,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15807,"Cyber Security-Baseline",659304,"Agriculture",36,448.4,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15808,"Postage",659410,"Agriculture",36,16.75,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15809,"Telephone - Centrex",652130,"Agriculture",36,168.19,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15810,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,141.19,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15811,"Postage",659410,"Agriculture",36,29.87,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15812,"Cellular Phone Service",652110,"Agriculture",36,1198.17,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15813,"Postage",659410,"Agriculture",36,6.07,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15814,"Cellular Phone Service",652110,"Agriculture",36,1174.41,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15815,"Long Distance",652150,"Agriculture",36,4.79,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15816,"Cyber Security-Baseline",659304,"Agriculture",36,424.8,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15817,"Lobbying Fees",531057,"Agriculture",36,1183.33,"Contractual Services",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-18T00:00:00",4331194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15818,"Cellular Phone Service",652110,"Agriculture",36,1184.31,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15819,"Printing Service",659792,"Agriculture",36,-14266.35,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-15T00:00:00",4212557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15820,"Database Hosting",659266,"Agriculture",36,44.12,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15821,"HR Service Fees",659900,"Agriculture",36,1512.8,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-03T00:00:00",4321550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15822,"Financial Application Services",659294,"Agriculture",36,233.69,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15823,"Printing Service",659792,"Agriculture",36,8148.21,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-09T00:00:00",4325709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15824,"Payroll PERF State Share",517005,"Agriculture",36,527.14,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15825,"Printing Service",659792,"Agriculture",36,2784.6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-09T00:00:00",4325707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15826,"Lobbying Fees",531057,"Agriculture",36,1162.5,"Contractual Services",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-22T00:00:00",4215942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15827,"Financial Application Services",659294,"Agriculture",36,233.69,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15828,"Printing Service",659792,"Agriculture",36,-2784.6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-15T00:00:00",4212575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15829,"Virtual Server Hosting",659262,"Agriculture",36,111.87,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15830,"Long Distance",652150,"Agriculture",36,5.61,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15831,"Printing Service",659792,"Agriculture",36,10321.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-09T00:00:00",4325712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15832,"Postage",659410,"Agriculture",36,40.32,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15833,"Citrix",652370,"Agriculture",36,52.15,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15834,"Printing Service",659792,"Agriculture",36,-8148.21,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-15T00:00:00",4212562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15835,"HR Application Services",659295,"Agriculture",36,438.85,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15836,"Postage",659410,"Agriculture",36,15.68,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-01T00:00:00",4310393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15837,"Virtual Server Hosting",659262,"Agriculture",36,111.87,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15838,"Non Contracted Long Distance",652155,"Agriculture",36,48.9,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15839,"Cyber Security-Baseline",659304,"Agriculture",36,424.8,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15840,"Virtual Server Hosting",659262,"Agriculture",36,111.87,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15841,"Shared Web Hosting",659282,"Agriculture",36,448.36,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15842,"Archive E-mail Storage",652076,"Agriculture",36,18.43,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15843,"Archive E-mail Storage",652076,"Agriculture",36,16.33,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15844,"Shared Web Hosting",659282,"Agriculture",36,448.36,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15845,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15846,"Archive E-mail Storage",652076,"Agriculture",36,20.76,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15847,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15848,"Vision Care",518800,"Agriculture",36,5.15,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15849,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15850,"Acrobat Pro Subscription",652393,"Agriculture",36,10,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15851,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15852,"Payroll Employee Assistance",518901,"Agriculture",36,1.23,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15853,"PC Refresh Upgrade",653901,"Agriculture",36,119,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15854,"Acrobat Pro Subscription",652393,"Agriculture",36,10,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15855,"Payroll Life Insurance",518606,"Agriculture",36,6.93,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15856,"Payroll Disability",519006,"Agriculture",36,82.36,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15857,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,67.41,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15858,"Payroll Delta Dental Trad",518798,"Agriculture",36,35.28,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15859,"Printing Service",659792,"Agriculture",36,1890,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-15T00:00:00",4328927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15860,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-03-08T00:00:00",4321481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15861,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,246.27,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15862,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,232.63,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15863,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1711.96,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15864,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,231.59,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15865,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15866,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15867,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15868,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-525.2,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15869,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,228.92,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15870,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,238.41,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15871,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.77,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15872,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,246.27,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15873,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15874,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15875,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-17.15,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15876,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15877,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15878,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15879,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15880,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.84,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15881,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-128.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15882,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15883,"Acrobat Pro Subscription",652393,"Agriculture",36,10,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-02-08T00:00:00",4304245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15884,"Shared Web Hosting",659282,"Agriculture",36,448.36,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-08T00:00:00",4205042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15885,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.84,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15886,"Anthem Trad High Deductible",518105,"Agriculture",36,649.07,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-01-07T00:00:00",4207434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15887,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,328.78,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15888,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2220.79,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15889,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1004.28,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15890,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1227.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15891,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-724.79,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15892,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,320.17,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15893,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.31,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15894,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-8290.87,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15895,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2639.64,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15896,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,936.75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15897,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.72,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15898,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1195.29,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15899,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.4,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15900,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,133.61,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15901,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-97825.47,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15902,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,-1560,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15903,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,226.36,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15904,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2605.09,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15905,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.92,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15906,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13080.88,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15907,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.14,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15908,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,945.17,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15909,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,328.78,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15910,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2835.42,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15911,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.55,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15912,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2693.38,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15913,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2835.42,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15914,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1227.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15915,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,133.61,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15916,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,222.76,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15917,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,140.34,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15918,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.24,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15919,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13233.52,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15920,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,131.06,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15921,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,6368.22,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15922,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,222.77,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15923,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14072.19,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15924,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1227.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15925,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,245.04,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15926,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,-2499,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15927,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,975.05,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15928,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,235.86,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15929,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13293.04,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15930,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-7084.76,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15931,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,268.94,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15932,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-18840.78,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15933,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.23,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15934,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1195.29,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15935,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15936,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,957.14,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15937,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,320.17,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15938,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1004.26,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15939,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,320.17,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15940,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.42,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15941,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,328.78,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15942,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15943,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-75.62,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15944,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1786.06,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15945,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15946,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,279.7,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15947,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,226.36,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15948,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-704.5,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15949,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-138.42,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15950,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15951,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14072.19,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15952,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2693.38,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15953,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,140.34,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15954,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1195.29,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15955,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.4,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15956,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.55,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15957,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-160.38,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15958,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-793.98,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15959,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,220.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-03-23T00:00:00",4340104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15960,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13623.07,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15961,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-0.31,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15962,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-3.8,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15963,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-101.26,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15964,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,-67.56,"Capital Costs",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15965,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-566.4,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15966,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-2603.28,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15967,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-1206995.22,"Contractual Services",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15968,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-67.15,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15969,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-1496.34,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15970,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,-7319.07,"Supplies, Parts and Materials",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15971,"Const -BuildRepair-General",538920,"FSSA Disability and Rehab Svcs",497,-3572.76,"Contractual Services",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15972,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,-624.27,"Capital Costs",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15973,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-50.22,"Supplies, Parts and Materials",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15974,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-5.09,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15975,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-328.24,"Administrative and Operating Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15976,"SpOpSp-Safety",547032,"FSSA Disability and Rehab Svcs",497,-33.59,"Supplies, Parts and Materials",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15977,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-25.14,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-01-01T00:00:00",4207371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15978,"Postage",659410,"Health",400,742.41,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15979,"Postage",659410,"Health",400,706.42,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15980,"Postage",659410,"Health",400,605.83,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15981,"Postage",659410,"Health",400,402.7,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15982,"Postage",659410,"Health",400,618.1,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15983,"Postage",659410,"Health",400,210.12,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15984,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-02-25T00:00:00",4317035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15985,"Postage",659410,"Health",400,517.32,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15986,"Postage",659410,"Health",400,346.73,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15987,"Seat Charge",652072,"Health",400,903.76,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15988,"Telephone - Centrex",652130,"Health",400,198.77,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15989,"Long Distance",652150,"Health",400,5.32,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15990,"Database Hosting",659266,"Health",400,962.36,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15991,"Shared SAN Storage",659270,"Health",400,384.68,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15992,"Database Hosting",659266,"Health",400,959.62,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15993,"Postage",659410,"Health",400,447.52,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15994,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-03-10T00:00:00",4326612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15995,"Database Hosting",659266,"Health",400,959.62,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15996,"Physical Server Hosting",659260,"Health",400,1316.4,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15997,"Shared SAN Storage",659270,"Health",400,387.04,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[16009,"Physical Server Hosting",659260,"Health",400,1316.4,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16010,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-414.4,"Administrative and Operating Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-02-16T00:00:00",4310944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16011,"Long Distance",652150,"Health",400,5.91,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16012,"Telephone - Centrex",652130,"Health",400,198.77,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE 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[16016,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16017,"Printing Service",659792,"Health",400,675.95,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16018,"Shared Web Hosting",659282,"Health",400,1345.08,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16019,"Non Contracted Long Distance",652155,"Health",400,28.5,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General 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[16037,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16038,"Seat Charges Non-Network",652074,"Health",400,455,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16039,"Cyber Security-Confidential",659302,"Health",400,814.5,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16040,"Cyber Security-Baseline",659304,"Health",400,613.6,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General 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HOSPITAL",12990,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16055,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,5.76,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16056,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-02-26T00:00:00",4318051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16057,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-01-19T00:00:00",4213783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4330199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16062,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,187.8,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-01T00:00:00",4213796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16063,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-70209.2,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16064,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-61662.51,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16065,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-156.27,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-03T00:00:00",4322022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16066,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,187.8,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-01T00:00:00",4328012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16067,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,61662.51,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-02T00:00:00",4322865,"2018-10-20T00:00:00","General 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Fees",659900,"Larue Carter Hospital",450,9027.2,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-03T00:00:00",4321748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16072,"Seat Charge",652072,"Larue Carter Hospital",450,18214.24,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-08T00:00:00",4205546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16073,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6183.2,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-08T00:00:00",4205546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16074,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,123.66,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-08T00:00:00",4321750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16075,"Citrix",652370,"Larue Carter Hospital",450,22.35,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-08T00:00:00",4205546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16076,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,5,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-08T00:00:00",4321750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16077,"Long Distance",652150,"Larue Carter Hospital",450,309,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-08T00:00:00",4205546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16078,"Seat Charge",652072,"Larue Carter Hospital",450,18561.84,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-08T00:00:00",4321750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16079,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,86408.91,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16080,"Cellular Phone Service",652110,"Larue Carter Hospital",450,57.8,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-08T00:00:00",4205546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16081,"Financial Application Services",659294,"Larue Carter Hospital",450,2616.42,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-08T00:00:00",4321750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16082,"Site to Site VPN",652331,"Larue Carter Hospital",450,117.67,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-08T00:00:00",4321750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16083,"Dir Assistance",652140,"Larue Carter Hospital",450,6.87,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-08T00:00:00",4321750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16084,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,63179.26,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16085,"Long Distance",652150,"Larue Carter Hospital",450,289.99,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16086,"HR Service Fees",659900,"Larue Carter Hospital",450,9027.2,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-04T00:00:00",4302502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16087,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6206.8,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16088,"Citrix",652370,"Larue Carter Hospital",450,22.35,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16089,"Cellular Phone Service",652110,"Larue Carter Hospital",450,520.02,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16090,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,830.92,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4329695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16091,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,68788.52,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-30T00:00:00",4339178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16092,"Site to Site VPN",652331,"Larue Carter Hospital",450,117.67,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-08T00:00:00",4205546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16093,"Dir Assistance",652140,"Larue Carter Hospital",450,41.22,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16094,"HR Application Services",659295,"Larue Carter Hospital",450,2507.7,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16095,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,61967.83,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16096,"Vision Care",518800,"Larue Carter Hospital",450,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16097,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,90.1,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-13T00:00:00",4228213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16098,"Pager Process Fee",652160,"Larue Carter Hospital",450,63.82,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-08T00:00:00",4321750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16099,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,110.73,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-08T00:00:00",4205546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16100,"Vision Care",518800,"Larue Carter Hospital",450,5.04,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-17T00:00:00",4330131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16101,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,5,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16102,"Telephone - Remote",652137,"Larue Carter Hospital",450,1408.28,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-08T00:00:00",4321750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16103,"Instant Messaging",652078,"Larue Carter Hospital",450,1.23,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-08T00:00:00",4205546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16104,"HR Application Services",659295,"Larue Carter Hospital",450,2507.7,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-08T00:00:00",4321750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16105,"Seat Charge",652072,"Larue Carter Hospital",450,18283.76,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16106,"Long Distance",652150,"Larue Carter Hospital",450,325.51,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-08T00:00:00",4321750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16107,"Financial Application Services",659294,"Larue Carter Hospital",450,2616.42,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16108,"Financial Application Services",659294,"Larue Carter Hospital",450,2616.42,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-08T00:00:00",4205546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16109,"Citrix",652370,"Larue Carter Hospital",450,22.35,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-08T00:00:00",4321750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16110,"Pager Process Fee",652160,"Larue Carter Hospital",450,98.8,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16111,"HR Service Fees",659900,"Larue Carter Hospital",450,9027.2,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-11T00:00:00",4209177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16112,"Instant Messaging",652078,"Larue Carter Hospital",450,1.23,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-08T00:00:00",4321750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16113,"Site to Site VPN",652331,"Larue Carter Hospital",450,117.67,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16114,"Dir Assistance",652140,"Larue Carter Hospital",450,16.03,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-08T00:00:00",4205546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16115,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,518.58,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16116,"Telephone - Remote",652137,"Larue Carter Hospital",450,1408.28,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16117,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6301.2,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-08T00:00:00",4321750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16118,"Telephone - Remote",652137,"Larue Carter Hospital",450,1407.6,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-08T00:00:00",4205546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16119,"Postage",659410,"Larue Carter Hospital",450,28.96,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-01T00:00:00",4332029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16120,"Payroll Disability",519006,"Larue Carter Hospital",450,1.88,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-16T00:00:00",4310999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16121,"Gigaman Circuit",652054,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16122,"Postage",659410,"Larue Carter Hospital",450,31.89,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-01T00:00:00",4217241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16123,"Gigaman Circuit",652054,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-08T00:00:00",4321750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16124,"Gigaman Circuit",652054,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-08T00:00:00",4205546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16125,"Postage",659410,"Larue Carter Hospital",450,31.82,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-01T00:00:00",4310437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16126,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,52.72,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16127,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,12.23,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-17T00:00:00",4330196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16128,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,24.83,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-23T00:00:00",4334828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16129,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-86408.91,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-12T00:00:00",4210102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16130,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-63179.26,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-17T00:00:00",4313655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16131,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-90.1,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-13T00:00:00",4228213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16132,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,156.27,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-03T00:00:00",4322022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16133,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-61967.83,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-16T00:00:00",4330273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16134,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,75680.53,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-03T00:00:00",4304149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16135,"SpOp-Training",547054,"Larue Carter Hospital",450,35,"Supplies, Parts and Materials",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-07T00:00:00",4207309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16136,"Cellular Phone Service",652110,"Larue Carter Hospital",450,518.75,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-03-08T00:00:00",4321750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16137,"Shredding Services",659370,"Larue Carter Hospital",450,55.6,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-07T00:00:00",4207408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16138,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,61.4,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-18T00:00:00",4312539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16139,"Pager Process Fee",652160,"Larue Carter Hospital",450,206.84,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-08T00:00:00",4205546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16140,"Instant Messaging",652078,"Larue Carter Hospital",450,1.23,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16141,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,115.88,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-02-08T00:00:00",4304428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16142,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,70209.2,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-20T00:00:00",4235409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16143,"HR Application Services",659295,"Larue Carter Hospital",450,2507.7,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-01-08T00:00:00",4205546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16144,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.27,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16145,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-50.9,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16146,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.27,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16147,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16148,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-139.16,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16149,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.43,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16150,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.81,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16151,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16152,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16153,"Payroll Disability",519006,"Supreme Court Admin",22,-49.17,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16154,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16155,"Payroll Social Security",516003,"Supreme Court Admin",22,-209.4,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16156,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.43,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16157,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-139.16,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16158,"Payroll Social Security",516003,"Supreme Court Admin",22,-209.4,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16159,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16160,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16161,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2718.9,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16162,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16163,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16164,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-325.73,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16165,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2718.9,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16166,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-50.9,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16167,"Payroll Disability",519006,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16168,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16169,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16170,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.81,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16171,"Payroll Disability",519006,"Supreme Court Admin",22,-49.17,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16172,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16173,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.09,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16174,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16175,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,277.56,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16176,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16177,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16178,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16179,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.33,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16180,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16181,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-325.73,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16182,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-23T00:00:00",4334619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16183,"Long Distance",652150,"Evansville State Hospital",425,126.98,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16184,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,77.06,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16185,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,76.94,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16186,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,315.17,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4214483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16187,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,162.32,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-01T00:00:00",4213806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16188,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-20035.86,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16189,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-39799.68,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16190,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,315.17,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-01T00:00:00",4337567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16191,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,315.17,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-01T00:00:00",4213796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16192,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-24560.28,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16193,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1398.19,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4214513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16194,"Long Distance",652150,"Evansville State Hospital",425,122.55,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16195,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-41880.52,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16196,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,315.17,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-01T00:00:00",4328012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16197,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-21019.85,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16198,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16199,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16200,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16201,"Vision Care",518800,"Supreme Court Admin",22,-7.38,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16202,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16203,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16204,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-2411.78,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16205,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-48940.2,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16206,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16207,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16208,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-270,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16209,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16210,"Payroll Disability",519006,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16211,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-5702.15,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16212,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16213,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-119.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16214,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16215,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16216,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-58.86,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16217,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-7.74,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16218,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16219,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16220,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16221,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-890.7,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16222,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16223,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16224,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16225,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16226,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16227,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16228,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16229,"Payroll Disability",519006,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16230,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16231,"Payroll Social Security",516003,"Supreme Court Admin",22,-3665.33,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16232,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16233,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-507.37,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16234,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16235,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16236,"Payroll Disability",519006,"Supreme Court Admin",22,-885.06,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16237,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16238,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4258349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16239,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16240,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16241,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16242,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16243,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16244,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.09,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16245,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,-593.2,"Administrative and Operating Expenses",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-16T00:00:00",4329670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16246,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-16T00:00:00",4311057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16247,"InState Travel - Parking&Tolls",595170,"Supreme Court Admin",22,-36,"Administrative and Operating Expenses",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-16T00:00:00",4329592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16248,"AdmOp-EmpReimb-Registration",599209,"Supreme Court Admin",22,-610,"Administrative and Operating Expenses",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-16T00:00:00",4329670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16249,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-15T00:00:00",4328787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16250,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.33,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-15T00:00:00",4328787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16251,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.09,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-15T00:00:00",4328787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16252,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16253,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-15T00:00:00",4328787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16254,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,7.3,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-16T00:00:00",4311057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16255,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-15T00:00:00",4328787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16256,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,-587.16,"Administrative and Operating Expenses",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-16T00:00:00",4329592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16257,"OutoSt Travel - Per Diem&Meal",595520,"Supreme Court Admin",22,-128,"Administrative and Operating Expenses",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-16T00:00:00",4329592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16258,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-16T00:00:00",4311057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16259,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,14534.87,"Transfers Out",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-14T00:00:00",4328057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16260,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1194.36,"Contractual Services",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-07T00:00:00",4206708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16261,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16262,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,616.44,"Contractual Services",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16263,"AdmOp-Registration",599020,"Supreme Court Admin",22,-645,"Administrative and Operating Expenses",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-16T00:00:00",4329670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16264,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.33,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16265,"Payroll PERF State Share",517005,"Supreme Court Admin",22,27.25,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-16T00:00:00",4311057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16266,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16267,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,277.56,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-15T00:00:00",4328787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16268,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,243.34,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-16T00:00:00",4311057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16269,"OutoSt Travel - Luggage Fee",595594,"Supreme Court Admin",22,-50,"Administrative and Operating Expenses",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-16T00:00:00",4329592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16270,"Payroll Social Security",516003,"Supreme Court Admin",22,17.52,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-16T00:00:00",4311057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16271,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-16T00:00:00",4311057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16272,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-15T00:00:00",4328787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16273,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,77.98,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16274,"Payroll Disability",519006,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16275,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16276,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16277,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-23540.8,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16278,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-16T00:00:00",4311053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16279,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-110.4,"Administrative and Operating Expenses",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-16T00:00:00",4329670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16280,"Payroll Disability",519006,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-15T00:00:00",4328779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16281,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-54122.25,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16282,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16283,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,277.56,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-02-25T00:00:00",4317085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16284,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-10.08,"Administrative and Operating Expenses",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-03-16T00:00:00",4329592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16285,"Payroll Disability",519006,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-01-29T00:00:00",4256028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16286,"Dir Assistance",652140,"Evansville State Hospital",425,2.29,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16287,"Gigaman Circuit",652054,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16288,"Physical Server Hosting",659260,"Evansville State Hospital",425,493.65,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16289,"Instant Messaging",652078,"Evansville State Hospital",425,1.23,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16290,"Telephone - Remote",652137,"Evansville State Hospital",425,1495.03,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16291,"Seat Charge",652072,"Evansville State Hospital",425,21551.2,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16292,"Archive E-mail Storage",652076,"Evansville State Hospital",425,13.61,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16293,"Site to Site VPN",652331,"Evansville State Hospital",425,117.67,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16294,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7457.6,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16295,"Virtual Server Hosting",659262,"Evansville State Hospital",425,459.28,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16296,"Telephone - Remote",652137,"Evansville State Hospital",425,1498.75,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16297,"Cellular Phone Service",652110,"Evansville State Hospital",425,774.84,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16298,"Database Hosting",659266,"Evansville State Hospital",425,89.61,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16299,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1140.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16300,"Site to Site VPN",652331,"Evansville State Hospital",425,117.67,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16301,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7481.2,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16302,"Virtual Server Hosting",659262,"Evansville State Hospital",425,459.28,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16303,"Cellular Phone Service",652110,"Evansville State Hospital",425,779.54,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16304,"Archive E-mail Storage",652076,"Evansville State Hospital",425,11.81,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16305,"HR Application Services",659295,"Evansville State Hospital",425,2793.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16306,"Long Distance",652150,"Evansville State Hospital",425,119.51,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16307,"Database Hosting",659266,"Evansville State Hospital",425,89.61,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16308,"Postage",659410,"Evansville State Hospital",425,19.21,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16309,"Financial Application Services",659294,"Evansville State Hospital",425,2984.96,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16310,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.32,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16311,"Postage",659410,"Evansville State Hospital",425,0.98,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16312,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.32,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16313,"Citrix",652370,"Evansville State Hospital",425,74.5,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16314,"Instant Messaging",652078,"Evansville State Hospital",425,1.23,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16315,"Physical Server Hosting",659260,"Evansville State Hospital",425,493.65,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16316,"Gigaman Circuit",652054,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16317,"Virtual Server Hosting",659262,"Evansville State Hospital",425,459.28,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16318,"Postage",659410,"Evansville State Hospital",425,39.08,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-01T00:00:00",4332025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16319,"HR Service Fees",659900,"Evansville State Hospital",425,9101.6,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-04T00:00:00",4302493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16320,"Dir Assistance",652140,"Evansville State Hospital",425,4.58,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16321,"Cellular Phone Service",652110,"Evansville State Hospital",425,773.67,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16322,"Postage",659410,"Evansville State Hospital",425,38.01,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-01T00:00:00",4310433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16323,"Citrix",652370,"Evansville State Hospital",425,74.5,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16324,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.32,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16325,"HR Service Fees",659900,"Evansville State Hospital",425,9101.6,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4208264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16326,"HR Application Services",659295,"Evansville State Hospital",425,2793.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16327,"Printing Service",659792,"Evansville State Hospital",425,101.85,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4206092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16328,"Seat Charge",652072,"Evansville State Hospital",425,21620.72,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16329,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7504.8,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16330,"HR Service Fees",659900,"Evansville State Hospital",425,9101.6,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-03T00:00:00",4321728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16331,"Instant Messaging",652078,"Evansville State Hospital",425,1.23,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16332,"Telephone - Remote",652137,"Evansville State Hospital",425,1498.79,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16333,"Physical Server Hosting",659260,"Evansville State Hospital",425,493.65,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16334,"Postage",659410,"Evansville State Hospital",425,50.08,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-01T00:00:00",4217237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16335,"Financial Application Services",659294,"Evansville State Hospital",425,2984.96,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16336,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1140.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16337,"Archive E-mail Storage",652076,"Evansville State Hospital",425,11.91,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16338,"Citrix",652370,"Evansville State Hospital",425,74.5,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16339,"Dir Assistance",652140,"Evansville State Hospital",425,2.29,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16340,"Gigaman Circuit",652054,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16341,"Financial Application Services",659294,"Evansville State Hospital",425,2984.96,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-08T00:00:00",4205276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16342,"Database Hosting",659266,"Evansville State Hospital",425,89.61,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16343,"HR Application Services",659295,"Evansville State Hospital",425,2793.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16344,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1140.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16345,"Site to Site VPN",652331,"Evansville State Hospital",425,117.67,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16346,"Seat Charge",652072,"Evansville State Hospital",425,21481.68,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-08T00:00:00",4321732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16347,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,691.86,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-17T00:00:00",4330287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16348,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-5347.5,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-26T00:00:00",4318032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16349,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,57.84,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16350,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,116.36,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-29T00:00:00",4337660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16351,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,24560.28,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-30T00:00:00",4340253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16352,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,20035.86,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-16T00:00:00",4333843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16353,"SpOp-Personnel Instruction",547048,"Evansville State Hospital",425,180,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-22T00:00:00",4215943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16354,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,23540.8,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-17T00:00:00",4311825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16355,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-6053.37,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-08T00:00:00",4304267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16356,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,41880.52,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-03T00:00:00",4300359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16357,"AdmOp-Translator Costs",599093,"Evansville State Hospital",425,708.16,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-09T00:00:00",4305110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16358,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,21019.85,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-02T00:00:00",4320876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16359,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,39799.68,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-20T00:00:00",4216009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16360,"ProgOp - Inspection",539137,"Evansville State Hospital",425,-708.16,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-09T00:00:00",4305110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16361,"Vision Care",518800,"Evansville State Hospital",425,3.11,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-17T00:00:00",4330131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16362,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,-444.97,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-02-18T00:00:00",4312539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16363,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,54122.25,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-01-06T00:00:00",4205770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16364,"Payroll Salaries & Wages",510101,"Miami Corr",618,264.56,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-01T00:00:00",4213816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16365,"Payroll Salaries & Wages",510101,"Miami Corr",618,264.56,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-01T00:00:00",4336792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16366,"Payroll Salaries & Wages",510101,"Miami Corr",618,264.56,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-01T00:00:00",4213704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16367,"Payroll Salaries & Wages",510101,"Miami Corr",618,-66.94,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-01T00:00:00",4334698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16368,"Payroll Salaries & Wages",510101,"Miami Corr",618,264.56,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16369,"Payroll Salaries & Wages",510101,"Miami Corr",618,264.56,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-01T00:00:00",4333862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16370,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-22T00:00:00",4314672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16371,"Payroll Salaries & Wages",510101,"Miami Corr",618,917.57,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-01T00:00:00",4213806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16372,"Payroll Salaries & Wages",510101,"Miami Corr",618,-318.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-01T00:00:00",4213733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16373,"Payroll Salaries & Wages",510101,"Miami Corr",618,-308.1,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-01T00:00:00",4336813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16374,"Payroll Salaries & Wages",510101,"Miami Corr",618,404.48,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-01T00:00:00",4332101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16375,"Postage",659410,"Miami Corr",618,26.94,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-01T00:00:00",4332047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16376,"Postage",659410,"Miami Corr",618,27.4,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-01T00:00:00",4310455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16377,"Payroll Salaries & Wages",510101,"Miami Corr",618,264.56,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-13T00:00:00",4214518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16378,"Postage",659410,"Miami Corr",618,27.86,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-01T00:00:00",4217259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16379,"Postage",659410,"Miami Corr",618,1.42,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16380,"Postage",659410,"Miami Corr",618,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16381,"Postage",659410,"Miami Corr",618,16.2,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-07T00:00:00",4323867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16382,"Payroll Salaries & Wages",510101,"Miami Corr",618,264.56,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-09T00:00:00",4339219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16383,"HR Service Fees",659900,"Miami Corr",618,13813.6,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-03T00:00:00",4321803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16384,"Long Distance",652150,"Miami Corr",618,237.33,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-08T00:00:00",4305167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16385,"Postage",659410,"Miami Corr",618,1.66,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16386,"Postage",659410,"Miami Corr",618,16.08,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-11T00:00:00",4209315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16387,"Long Distance",652150,"Miami Corr",618,244.3,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-08T00:00:00",4321897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16388,"Postage",659410,"Miami Corr",618,2.96,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16389,"HR Service Fees",659900,"Miami Corr",618,13813.6,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-11T00:00:00",4209214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16390,"Postage",659410,"Miami Corr",618,2.03,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16391,"Video Bridging",652392,"Miami Corr",618,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-08T00:00:00",4305167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16392,"Postage",659410,"Miami Corr",618,16.2,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-10T00:00:00",4306948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16393,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-15T00:00:00",4328893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16394,"Postage",659410,"Miami Corr",618,1.66,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16395,"Payroll Salaries & Wages",510101,"Miami Corr",618,-214.94,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-25T00:00:00",4316983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16396,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-01T00:00:00",4267868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16397,"HR Service Fees",659900,"Miami Corr",618,13813.6,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-05T00:00:00",4303245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16398,"Long Distance",652150,"Miami Corr",618,194.18,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-08T00:00:00",4206774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16399,"Postage",659410,"Miami Corr",618,2.9,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16400,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-6285.1,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-03-09T00:00:00",4325770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16401,"SpOp -Household",547016,"Miami Corr",618,-100.87,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-11T00:00:00",4209308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16402,"Inmate wages",515002,"Miami Corr",618,-15015.91,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-29T00:00:00",4337606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16403,"Anthem Trad High Deductible",518105,"Miami Corr",618,53.12,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16404,"Vision Care",518800,"Miami Corr",618,1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-29T00:00:00",4337601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16405,"Telephone - Remote",652137,"Miami Corr",618,2086.3,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-08T00:00:00",4206774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16406,"Telephone - Remote",652137,"Miami Corr",618,2095.82,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-08T00:00:00",4305167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16407,"Cellular Phone Service",652110,"Miami Corr",618,673.92,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-08T00:00:00",4206774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16408,"Video Bridging",652392,"Miami Corr",618,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-08T00:00:00",4321897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16409,"Video Bridging",652392,"Miami Corr",618,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-08T00:00:00",4206774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16410,"Vision Care",518800,"Miami Corr",618,-16.64,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-17T00:00:00",4330131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16411,"SpOp -Household",547016,"Miami Corr",618,-591.13,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-27T00:00:00",4227780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16412,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,10.33,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-08T00:00:00",4304273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16413,"SpOp -Household",547016,"Miami Corr",618,-129.76,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-03T00:00:00",4322010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16414,"Cellular Phone Service",652110,"Miami Corr",618,603.11,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-08T00:00:00",4305167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16415,"Cellular Phone Service",652110,"Miami Corr",618,749.52,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-08T00:00:00",4321897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16416,"Telephone - Remote",652137,"Miami Corr",618,2095.82,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-08T00:00:00",4321897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16417,"Anthem Trad High Deductible",518105,"Miami Corr",618,549.24,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-17T00:00:00",4330287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16418,"Site to Site VPN",652331,"Miami Corr",618,235.34,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-08T00:00:00",4206774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16419,"Payroll Life Insurance",518606,"Miami Corr",618,27.07,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16420,"Inmate wages",515002,"Miami Corr",618,-12901.89,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-11T00:00:00",4209261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16421,"Anthem Trad High Deductible",518105,"Miami Corr",618,-734.25,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-16T00:00:00",4329695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16422,"Payroll Blue Cross Hlth Ins",518151,"Miami Corr",618,225.78,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-08T00:00:00",4304102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16423,"Garments",654780,"Miami Corr",618,-128,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-03T00:00:00",4322011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16424,"Payroll Disability",519006,"Miami Corr",618,2.71,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-08T00:00:00",4304134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16425,"Gigaman Circuit",652054,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-08T00:00:00",4206774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16426,"Payroll Delta Dental Trad",518798,"Miami Corr",618,-113.86,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-23T00:00:00",4334828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16427,"Clean Prod Janitorial",654702,"Miami Corr",618,-25,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-27T00:00:00",4228023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16428,"Non Contracted Long Distance",652155,"Miami Corr",618,8.65,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-08T00:00:00",4321897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16429,"Dir Assistance",652140,"Miami Corr",618,2.29,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-08T00:00:00",4305167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16430,"Clean Prod Janitorial",654702,"Miami Corr",618,-662.55,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-27T00:00:00",4227287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16431,"Non Contracted Long Distance",652155,"Miami Corr",618,26.9,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-08T00:00:00",4305167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16432,"Gigaman Circuit",652054,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-08T00:00:00",4321897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16433,"Gigaman Circuit",652054,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-08T00:00:00",4305167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16434,"Inmate wages",515002,"Miami Corr",618,-17969.34,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-27T00:00:00",4228759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16435,"SpOp -Household",547016,"Miami Corr",618,-276.22,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-27T00:00:00",4227241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16436,"Inmate wages",515002,"Miami Corr",618,-14960.64,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-25T00:00:00",4317009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16437,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,-4.39,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-17T00:00:00",4330196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16438,"Site to Site VPN",652331,"Miami Corr",618,235.34,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-08T00:00:00",4321897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16439,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,57.78,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16440,"Site to Site VPN",652331,"Miami Corr",618,235.34,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-08T00:00:00",4305167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16441,"SpOp-Uniforms&Related",547022,"Miami Corr",618,12966.27,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16442,"SpOp -Household",547016,"Miami Corr",618,-188.51,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-25T00:00:00",4316974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16443,"SpOp-Uniforms&Related",547022,"Miami Corr",618,1678.2,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16444,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,684,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-02-22T00:00:00",4314519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16445,"Postage",659410,"Secretary Of State",40,114.25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16446,"HR Application Services",659295,"Secretary Of State",40,626.93,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16447,"Citrix",652370,"Secretary Of State",40,67.05,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16448,"Acrobat Pro Subscription",652393,"Secretary Of State",40,60,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16449,"Pager Process Fee",652160,"Secretary Of State",40,12.47,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16450,"Extranet FTP Services",652360,"Secretary Of State",40,29.42,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16451,"Telephone - Remote",652137,"Secretary Of State",40,138.25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16452,"Shared Web Hosting",659282,"Secretary Of State",40,448.36,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16453,"Instant Messaging",652078,"Secretary Of State",40,13.53,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16454,"Acrobat Pro Subscription",652393,"Secretary Of State",40,60,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16455,"Long Distance",652150,"Secretary Of State",40,48.5,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16456,"Postage",659410,"Secretary Of State",40,681.12,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16457,"Postage",659410,"Secretary Of State",40,301.28,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16458,"Archive E-mail Storage",652076,"Secretary Of State",40,24.78,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16459,"Off-Office Supplies",546002,"Miami Corr",618,-95.4,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-11T00:00:00",4209308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16460,"Postage",659410,"Secretary Of State",40,966.5,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16461,"Shared SAN Storage",659270,"Secretary Of State",40,711.54,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16462,"Postage",659410,"Secretary Of State",40,1221.47,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16463,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,968.62,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16464,"HR Application Services",659295,"Secretary Of State",40,626.93,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16465,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,968.62,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16466,"CO CDP Billback",659291,"Secretary Of State",40,106,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16467,"Shared SAN Storage",659270,"Secretary Of State",40,709.18,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16468,"Long Distance",652150,"Secretary Of State",40,49.18,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16469,"Cyber Security-Baseline",659304,"Secretary Of State",40,2053.2,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16470,"Citrix",652370,"Secretary Of State",40,67.05,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16471,"Archive E-mail Storage",652076,"Secretary Of State",40,26.57,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16472,"Cellular Phone Service",652110,"Secretary Of State",40,652.26,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16473,"Virtual Server Hosting",659262,"Secretary Of State",40,801.71,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16474,"Postage",659410,"Secretary Of State",40,377.86,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16475,"Seat Charges Non-Network",652074,"Secretary Of State",40,105,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16476,"Postage",659410,"Secretary Of State",40,424.51,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16477,"Financial Application Services",659294,"Secretary Of State",40,451.34,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16478,"Pager Process Fee",652160,"Secretary Of State",40,12.47,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16479,"Seat Charges Non-Network",652074,"Secretary Of State",40,105,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16480,"Virtual Server Hosting",659262,"Secretary Of State",40,1105.05,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16481,"Telephone - Remote",652137,"Secretary Of State",40,138.25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16482,"Extranet FTP Services",652360,"Secretary Of State",40,29.42,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16483,"Seat Charge",652072,"Secretary Of State",40,5214,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16484,"Remote IP Phone",652134,"Secretary Of State",40,17.67,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16485,"Postage",659410,"Secretary Of State",40,337.75,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16486,"Physical Server Hosting",659260,"Secretary Of State",40,329.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16487,"PC Refresh Upgrade",653901,"Secretary Of State",40,320,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16488,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.03,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16489,"Telephone - Centrex",652130,"Secretary Of State",40,1669.88,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16490,"Database Hosting",659266,"Secretary Of State",40,2664.36,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16491,"Network Services",652156,"Secretary Of State",40,575.95,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16492,"Network Services",652156,"Secretary Of State",40,575.95,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16493,"Physical Server Hosting",659260,"Secretary Of State",40,329.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16494,"Postage",659410,"Secretary Of State",40,246.15,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16495,"Instant Messaging",652078,"Secretary Of State",40,13.53,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16496,"Postage",659410,"Secretary Of State",40,1882.65,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16497,"CO CDP Billback",659291,"Secretary Of State",40,92,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16498,"Shared Web Hosting",659282,"Secretary Of State",40,448.36,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16499,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16500,"Cellular Phone Service",652110,"Secretary Of State",40,987.9,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16501,"SpOp - Disposable Apparel",547120,"Miami Corr",618,-30.75,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-03-03T00:00:00",4322010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16502,"Postage",659410,"Secretary Of State",40,358.9,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16503,"Remote IP Phone",652134,"Secretary Of State",40,17.67,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16504,"Seat Charge",652072,"Secretary Of State",40,5144.48,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16505,"800# Service",652151,"Secretary Of State",40,7.31,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16506,"800# Service",652151,"Secretary Of State",40,3.14,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16507,"Cyber Security-Baseline",659304,"Secretary Of State",40,2124,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16508,"Voice or Data Equip Inv",652109,"Secretary Of State",40,305.4,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16509,"Cyber Security-Baseline",659304,"Secretary Of State",40,2171.2,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16510,"Long Distance",652150,"Secretary Of State",40,46.59,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16511,"Shared SAN Storage",659270,"Secretary Of State",40,792.96,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16512,"Telephone - Remote",652137,"Secretary Of State",40,138.25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16513,"Acrobat Pro Subscription",652393,"Secretary Of State",40,60,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16514,"Physical Server Hosting",659260,"Secretary Of State",40,329.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16515,"IN.Gov Charges",659106,"Secretary Of State",40,167,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16516,"Extranet FTP Services",652360,"Secretary Of State",40,29.42,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16517,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16518,"Network Services",652156,"Secretary Of State",40,575.95,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16519,"Pager Process Fee",652160,"Secretary Of State",40,12.47,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16520,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16521,"Shared Web Hosting",659282,"Secretary Of State",40,448.36,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16522,"Database Hosting",659266,"Secretary Of State",40,2801.64,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16523,"Remote IP Phone",652134,"Secretary Of State",40,17.67,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16524,"Seat Charge",652072,"Secretary Of State",40,5353.04,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16525,"HR Application Services",659295,"Secretary Of State",40,626.93,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16526,"Instant Messaging",652078,"Secretary Of State",40,14.76,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16527,"Archive E-mail Storage",652076,"Secretary Of State",40,28.51,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16528,"Financial Application Services",659294,"Secretary Of State",40,451.34,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16529,"PC Refresh Upgrade",653901,"Secretary Of State",40,476,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16530,"Telephone - Centrex",652130,"Secretary Of State",40,1662.75,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16531,"Postage",659410,"Secretary Of State",40,407.51,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16532,"Cellular Phone Service",652110,"Secretary Of State",40,952.86,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16533,"Citrix",652370,"Secretary Of State",40,67.05,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16534,"PC Refresh Upgrade",653901,"Secretary Of State",40,107.9,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16535,"Telephone - Centrex",652130,"Secretary Of State",40,1609.88,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16536,"Postage",659410,"Secretary Of State",40,417.71,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16537,"800# Service",652151,"Secretary Of State",40,2.49,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16538,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16539,"Postage",659410,"Secretary Of State",40,478.76,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16540,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,968.62,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16541,"Financial Application Services",659294,"Secretary Of State",40,451.34,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16542,"Virtual Server Hosting",659262,"Secretary Of State",40,1323.46,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16543,"Database Hosting",659266,"Secretary Of State",40,2661.62,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16544,"Seat Charges Non-Network",652074,"Secretary Of State",40,105,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16545,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,516,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-01-25T00:00:00",4216971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16546,"Postage",659410,"Secretary Of State",40,41.65,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-03T00:00:00",4323779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16547,"Postage",659410,"Secretary Of State",40,18.7,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-01T00:00:00",4217199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16548,"Postage",659410,"Secretary Of State",40,15.96,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-02-10T00:00:00",4306948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16549,"SpOp-Training",547054,"Secretary Of State",40,840,"Supplies, Parts and Materials",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-01-07T00:00:00",4207329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16550,"Postage",659410,"Secretary Of State",40,31.6,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-01T00:00:00",4331984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16551,"Storage Optn - Boxes",654739,"Secretary Of State",40,84,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16552,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-1223.08,"Personal Services and Fringe Benefits",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-03-01T00:00:00",4334698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16553,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,16940.27,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16554,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.74,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16555,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.68,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16556,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,17812.91,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16557,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.35,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16558,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1996.43,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16559,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.8,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16560,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,15207.56,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16561,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.93,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16562,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14766.15,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16563,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.68,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16564,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,17825.29,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16565,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8605.76,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16566,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2863.3,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16567,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,251.15,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16568,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,166.64,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16569,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,508.2,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16570,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.38,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16571,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,605.89,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16572,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,19.91,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16573,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,121.9,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16574,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,105.75,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16575,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2645.06,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16576,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2609.4,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16577,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,251.37,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16578,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,173.86,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16579,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,19.82,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16580,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,24.42,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16581,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1258.39,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16582,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1194.31,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16583,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1653.81,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16584,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.97,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16585,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,456.23,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16586,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,639.14,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16587,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,643.19,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16588,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,534.77,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16589,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,125,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16590,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,182.32,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16591,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.15,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16592,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,125,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16593,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.91,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16594,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,643.19,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16595,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,534.4,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16596,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2281.39,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16597,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,963.83,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16598,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,191.85,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16599,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,105.35,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16600,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,191.28,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16601,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1284.12,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16602,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,155.31,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16603,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,108.21,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16604,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,17.62,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16605,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,203.89,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16606,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,21.09,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16607,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,307.44,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16608,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2436.66,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16609,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1703.25,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16610,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,643.19,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16611,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,11.68,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16612,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,517.78,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16613,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1258.39,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16614,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,24.42,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16615,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,87.04,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16616,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1897.31,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16617,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,235.87,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16618,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,183.75,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16619,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,24.27,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16620,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,177.17,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16621,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,59.2,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16622,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.35,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16623,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,24.42,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16624,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1995.04,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16625,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,19.66,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16626,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,181.52,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16627,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2503.9,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16628,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,205.55,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16629,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1064.21,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16630,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.92,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16631,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.83,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16632,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,176.85,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16633,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1039.55,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16634,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,258.18,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16635,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.95,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16636,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,442.98,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16637,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,549.99,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16638,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,548.62,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16639,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,545.88,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16640,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,945.77,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16641,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,945.77,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16642,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16643,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16644,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16645,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16646,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16647,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16648,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1511.43,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16649,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,89.9,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16650,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1511.43,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16651,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,945.77,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16652,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16653,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,74237,"Transfers Out",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-08T00:00:00",4304397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16654,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,188.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16655,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16656,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1511.43,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16657,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,188.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16658,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,89.98,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16659,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,89.9,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16660,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,188.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16661,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.78,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16662,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.78,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16663,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-161.7,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16664,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.78,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16665,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16666,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.78,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16667,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-775.84,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16668,"Payroll Social Security",516003,"Comm for Higher Education",719,-64.43,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16669,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-775.84,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16670,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-843.34,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16671,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.1,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16672,"Payroll Social Security",516003,"Comm for Higher Education",719,-59.4,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16673,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-775.84,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16674,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-780.36,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16675,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.1,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16676,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.09,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16677,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.78,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16678,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-792.86,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16679,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16680,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16681,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16682,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16683,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16684,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16685,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-27.52,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16686,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.13,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16687,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16688,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16689,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16690,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.17,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16691,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16692,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-27.52,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16693,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16694,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-27.52,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16695,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16696,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16697,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16698,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16699,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16700,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16701,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16702,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16703,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16704,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-27.52,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16705,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16706,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-9.55,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16707,"Payroll Disability",519006,"Comm for Higher Education",719,-6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16708,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-9.55,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16709,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-9.55,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16710,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-9.55,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16711,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-9.55,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16712,"Payroll Disability",519006,"Comm for Higher Education",719,-6.09,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16713,"Payroll Disability",519006,"Comm for Higher Education",719,-6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16714,"Payroll Disability",519006,"Comm for Higher Education",719,-6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16715,"Payroll Disability",519006,"Comm for Higher Education",719,-6.09,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16716,"Payroll Disability",519006,"Comm for Higher Education",719,-6.01,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16717,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16718,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-27.52,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16719,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.17,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16720,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-27.52,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16721,"Video Bridging",652392,"Reception Diagnostic Ctr",695,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-08T00:00:00",4321934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16722,"InState Travel - Lodging",595130,"Reception Diagnostic Ctr",695,871.5,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-08T00:00:00",4208138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16723,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,2.26,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-08T00:00:00",4321934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16724,"Archive E-mail Storage",652076,"Comm for Higher Education",719,8.05,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16725,"800# Service",652151,"Comm for Higher Education",719,0.67,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16726,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,562.03,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-12T00:00:00",4308637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16727,"Citrix",652370,"Reception Diagnostic Ctr",695,37.25,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-08T00:00:00",4321934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16728,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-89.19,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-22T00:00:00",4314648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16729,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,16.46,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-08T00:00:00",4324524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16730,"Long Distance",652150,"Reception Diagnostic Ctr",695,280.04,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-08T00:00:00",4305310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16731,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,409.85,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-08T00:00:00",4305310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16732,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,390.72,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-08T00:00:00",4305310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16733,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,8571.01,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-12T00:00:00",4308637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16734,"Long Distance",652150,"Reception Diagnostic Ctr",695,304.23,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-08T00:00:00",4321934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16735,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,548.84,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-13T00:00:00",4214558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16736,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,5645.99,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-26T00:00:00",4218042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16737,"Postage",659410,"Comm for Higher Education",719,1.75,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16738,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,4917.8,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-12T00:00:00",4308637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16739,"800# Service",652151,"Comm for Higher Education",719,0.41,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16740,"Postage",659410,"Reception Diagnostic Ctr",695,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16741,"Postage",659410,"Reception Diagnostic Ctr",695,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16742,"Postage",659410,"Comm for Higher Education",719,22.81,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16743,"Archive E-mail Storage",652076,"Comm for Higher Education",719,8.53,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16744,"Real Estate Rentals",590110,"Comm for Higher Education",719,3761.05,"Administrative and Operating Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-09T00:00:00",4325603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16745,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,1098.48,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-16T00:00:00",4329695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16746,"Citrix",652370,"Reception Diagnostic Ctr",695,22.35,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-08T00:00:00",4305310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16747,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,1776.25,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-28T00:00:00",4336614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16748,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-128,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-01T00:00:00",4279339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16749,"Postage",659410,"Reception Diagnostic Ctr",695,1.42,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16750,"800# Service",652151,"Comm for Higher Education",719,2.24,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16751,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-100,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-01T00:00:00",4279339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16752,"Postage",659410,"Reception Diagnostic Ctr",695,1.53,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16753,"Instant Messaging",652078,"Comm for Higher Education",719,6.15,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-08T00:00:00",4321992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16754,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,348.6,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-08T00:00:00",4208138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16755,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-19.23,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-01T00:00:00",4279339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16756,"Instant Messaging",652078,"Comm for Higher Education",719,7.38,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16757,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,1.55,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-08T00:00:00",4305310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16758,"Postage",659410,"Reception Diagnostic Ctr",695,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16759,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,390.72,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-08T00:00:00",4321934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16760,"Instant Messaging",652078,"Comm for Higher Education",719,7.38,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-08T00:00:00",4305467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16761,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,645.25,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-26T00:00:00",4218042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16762,"Video Bridging",652392,"Reception Diagnostic Ctr",695,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-08T00:00:00",4305310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16763,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-7.05,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-22T00:00:00",4314648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16764,"Postage",659410,"Reception Diagnostic Ctr",695,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16765,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,51.57,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-08T00:00:00",4324524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16766,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,9840.15,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-26T00:00:00",4218042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16767,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1085.42,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16768,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,9.7,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16769,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-405.91,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-01T00:00:00",4213824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16770,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,2148.83,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16771,"Citrix",652370,"Reception Diagnostic Ctr",695,22.35,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-08T00:00:00",4206826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16772,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,447.34,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-08T00:00:00",4206826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16773,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,388.21,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-08T00:00:00",4206826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16774,"Video Bridging",652392,"Reception Diagnostic Ctr",695,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-08T00:00:00",4206826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16775,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,413.1,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-08T00:00:00",4321934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16776,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,1.62,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-08T00:00:00",4206826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16777,"Vision Care",518800,"Reception Diagnostic Ctr",695,3.28,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-17T00:00:00",4330131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16778,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-779.76,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-01T00:00:00",4336813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16779,"Postage",659410,"Comm for Higher Education",719,0.97,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16780,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,57.84,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16781,"Long Distance",652150,"Reception Diagnostic Ctr",695,228.72,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-08T00:00:00",4206826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16782,"Postage",659410,"Comm for Higher Education",719,0.49,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16783,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-128,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-22T00:00:00",4314648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16784,"Postage",659410,"Reception Diagnostic Ctr",695,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16785,"Postage",659410,"Comm for Higher Education",719,6.79,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16786,"Archive E-mail Storage",652076,"Comm for Higher Education",719,8.11,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-01-08T00:00:00",4206851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16787,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,8384.95,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-17T00:00:00",4330214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16788,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,549.83,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-17T00:00:00",4330214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16789,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-5299.53,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-10T00:00:00",4306832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16790,"Inf Main-Salt NaCl",544020,"Reception Diagnostic Ctr",695,1037.39,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-12T00:00:00",4308708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16791,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-5489.69,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-05T00:00:00",4203978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16792,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,9244.84,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-14T00:00:00",4328089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16793,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4166.44,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-14T00:00:00",4211611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16794,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5976.8,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-03T00:00:00",4321856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16795,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,329.49,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-12T00:00:00",4308686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16796,"Postage",659410,"Reception Diagnostic Ctr",695,10.09,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-01T00:00:00",4217276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16797,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,5661.3,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-08T00:00:00",4304256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16798,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,10068.2,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-17T00:00:00",4311859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16799,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4564.02,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-24T00:00:00",4316067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16800,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4429.91,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-01T00:00:00",4278816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16801,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1352.99,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-05T00:00:00",4203985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16802,"Inf Main-Salt NaCl",544020,"Reception Diagnostic Ctr",695,583.32,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-11T00:00:00",4209172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16803,"Inf Main-Salt NaCl",544020,"Reception Diagnostic Ctr",695,1293.11,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-10T00:00:00",4326470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16804,"Postage",659410,"Reception Diagnostic Ctr",695,8.65,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-01T00:00:00",4310472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16805,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,10911.94,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-26T00:00:00",4218025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16806,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,11246.95,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-08T00:00:00",4324495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16807,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5976.8,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-11T00:00:00",4209251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16808,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,13274.35,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-12T00:00:00",4308706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16809,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1321.52,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-01T00:00:00",4319869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16810,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1053.71,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-01T00:00:00",4278378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16811,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-6767.76,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-09T00:00:00",4324492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16812,"Postage",659410,"Reception Diagnostic Ctr",695,12.49,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-01T00:00:00",4332064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16813,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1727.24,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-12T00:00:00",4308626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16814,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-7573.73,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-24T00:00:00",4335490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16815,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1489.34,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-09T00:00:00",4325714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16816,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,14598.1,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-13T00:00:00",4210990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16817,"Postage",659410,"Local Gov Finance",215,42.72,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16818,"Postage",659410,"Local Gov Finance",215,0.96,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-01T00:00:00",4332004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16819,"Postage",659410,"Local Gov Finance",215,78.65,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16820,"Postage",659410,"Local Gov Finance",215,23.57,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16821,"Postage",659410,"Local Gov Finance",215,1.44,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-01T00:00:00",4310415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16822,"Postage",659410,"Local Gov Finance",215,9.88,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-10T00:00:00",4306948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16823,"Postage",659410,"Local Gov Finance",215,13.6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16824,"Postage",659410,"Local Gov Finance",215,1.2,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16825,"Postage",659410,"Local Gov Finance",215,70.99,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16826,"Postage",659410,"Local Gov Finance",215,907.88,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16827,"Postage",659410,"Local Gov Finance",215,21.38,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16828,"Postage",659410,"Local Gov Finance",215,212.51,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16829,"Postage",659410,"Local Gov Finance",215,67.42,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16830,"Postage",659410,"Local Gov Finance",215,15.08,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16831,"Postage",659410,"Local Gov Finance",215,11.65,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16832,"Postage",659410,"Local Gov Finance",215,2.42,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-01T00:00:00",4217218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16833,"Postage",659410,"Local Gov Finance",215,23.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16834,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,4811.03,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-17T00:00:00",4330214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16835,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,222.09,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-12T00:00:00",4308686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16836,"Postage",659410,"Local Gov Finance",215,32.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16837,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,3011.04,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-01-05T00:00:00",4203981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16838,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5976.8,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-02-05T00:00:00",4303283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16839,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,-48.84,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-03-01T00:00:00",4319880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16840,"Shared SAN Storage",659270,"Local Gov Finance",215,384.68,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16841,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16842,"Centralized accounting service",659208,"Local Gov Finance",215,1253.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-21T00:00:00",4215341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16843,"Database Hosting",659266,"Local Gov Finance",215,788.62,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16844,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16845,"Citrix",652370,"Local Gov Finance",215,44.7,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16846,"Calling Card",652153,"Local Gov Finance",215,2.88,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16847,"Telephone - Centrex",652130,"Local Gov Finance",215,596.31,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16848,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16849,"800# Service",652151,"Local Gov Finance",215,6.1,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16850,"HR Service Fees",659900,"Local Gov Finance",215,1264.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-03T00:00:00",4321622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16851,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16852,"Long Distance",652150,"Local Gov Finance",215,21.94,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16853,"HR Application Services",659295,"Local Gov Finance",215,341.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16854,"Financial Application Services",659294,"Local Gov Finance",215,26.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16855,"Shared SAN Storage",659270,"Local Gov Finance",215,384.68,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16856,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16857,"Seat Charge",652072,"Local Gov Finance",215,2433.2,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16858,"800# Service",652151,"Local Gov Finance",215,4.4,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16859,"Shared Web Hosting",659282,"Local Gov Finance",215,448.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16860,"Instant Messaging",652078,"Local Gov Finance",215,40.59,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16861,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16862,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16863,"Long Distance",652150,"Local Gov Finance",215,22.2,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16864,"HR Application Services",659295,"Local Gov Finance",215,341.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16865,"Shared Web Hosting",659282,"Local Gov Finance",215,448.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16866,"Database Hosting",659266,"Local Gov Finance",215,788.62,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16867,"Citrix",652370,"Local Gov Finance",215,44.7,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16868,"Telephone - Centrex",652130,"Local Gov Finance",215,584.47,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16869,"Cyber Security-Confidential",659302,"Local Gov Finance",215,162.9,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16870,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16871,"Cellular Phone Service",652110,"Local Gov Finance",215,1790.14,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16872,"PC Refresh Upgrade",653901,"Local Gov Finance",215,7.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16873,"Calling Card",652153,"Local Gov Finance",215,3.71,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16874,"Cyber Security-Confidential",659302,"Local Gov Finance",215,162.9,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16875,"Telephone - Centrex",652130,"Local Gov Finance",215,581.02,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16876,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,60,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16877,"Seat Charge",652072,"Local Gov Finance",215,2433.2,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16878,"HR Service Fees",659900,"Local Gov Finance",215,1264.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4208180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16879,"Centralized accounting service",659208,"Local Gov Finance",215,1253.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-21T00:00:00",4215339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16880,"Financial Application Services",659294,"Local Gov Finance",215,26.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16881,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16882,"Financial Application Services",659294,"Local Gov Finance",215,26.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16883,"Instant Messaging",652078,"Local Gov Finance",215,41.82,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16884,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1180,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16885,"HR Application Services",659295,"Local Gov Finance",215,341.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16886,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16887,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16888,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,55,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16889,"Cellular Phone Service",652110,"Local Gov Finance",215,1629.95,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16890,"Citrix",652370,"Local Gov Finance",215,44.7,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16891,"HR Service Fees",659900,"Local Gov Finance",215,1264.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-04T00:00:00",4302438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16892,"Long Distance",652150,"Local Gov Finance",215,25.27,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16893,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1180,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16894,"Shared SAN Storage",659270,"Local Gov Finance",215,384.68,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16895,"Cellular Phone Service",652110,"Local Gov Finance",215,1259.88,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16896,"Seat Charge",652072,"Local Gov Finance",215,2433.2,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16897,"Non Contracted Long Distance",652155,"Local Gov Finance",215,0.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16898,"Shared Web Hosting",659282,"Local Gov Finance",215,448.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16899,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,55,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16900,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16901,"800# Service",652151,"Local Gov Finance",215,5.44,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16902,"Archive E-mail Storage",652076,"Local Gov Finance",215,91.23,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-08T00:00:00",4321576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16903,"Calling Card",652153,"Local Gov Finance",215,1.87,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16904,"Archive E-mail Storage",652076,"Local Gov Finance",215,82.85,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16905,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16906,"Database Hosting",659266,"Local Gov Finance",215,788.62,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16907,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16908,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1180,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16909,"Cyber Security-Confidential",659302,"Local Gov Finance",215,162.9,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16910,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16911,"Instant Messaging",652078,"Local Gov Finance",215,40.59,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-02-08T00:00:00",4304341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16912,"Archive E-mail Storage",652076,"Local Gov Finance",215,76.77,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-08T00:00:00",4205183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16913,"Prof Serv - Business Admin",531026,"Local Gov Finance",215,-11250,"Contractual Services",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-16T00:00:00",4329546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16914,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-105562.5,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-03-07T00:00:00",4323888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16915,"SpOp-Training",547054,"Local Gov Finance",215,35,"Supplies, Parts and Materials",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-07T00:00:00",4207311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16916,"Prof Serv - Business Admin",531026,"Local Gov Finance",215,59400,"Contractual Services",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-04T00:00:00",4203108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16917,"SpOp-Training",547054,"Local Gov Finance",215,35,"Supplies, Parts and Materials",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-01-27T00:00:00",4226293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16918,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-579.31,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-01T00:00:00",4213824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16919,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16920,"Vision Care",518800,"Pendleton Corr",630,8.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16921,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16922,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,1314.36,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16923,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16924,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16925,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,61.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16926,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-22T00:00:00",4314672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16927,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,57.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16928,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16929,"Postage",659410,"Pendleton Corr",630,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16930,"Postage",659410,"Pendleton Corr",630,1.73,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16931,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-01T00:00:00",4267868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16932,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,10083.19,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16933,"Payroll Life Insurance",518606,"Pendleton Corr",630,-72.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16934,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,9135.35,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16935,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,649.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-01T00:00:00",4213733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16936,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16937,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16938,"Payroll Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16939,"Postage",659410,"Pendleton Corr",630,1.84,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16940,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16941,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16942,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-15T00:00:00",4328893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16943,"Payroll Life Insurance",518606,"Pendleton Corr",630,36.55,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16944,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,206.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-13T00:00:00",4214558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16945,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,534.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16946,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16947,"Postage",659410,"Pendleton Corr",630,0.9,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16948,"Postage",659410,"Pendleton Corr",630,2.06,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16949,"Payroll Life Insurance",518606,"Pendleton Corr",630,5.13,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16950,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16951,"Vision Care",518800,"Pendleton Corr",630,8.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16952,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,92.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16953,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,77.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16954,"Postage",659410,"Pendleton Corr",630,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16955,"Postage",659410,"Pendleton Corr",630,1.66,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16956,"Postage",659410,"Pendleton Corr",630,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16957,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,534.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-01T00:00:00",4336792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16958,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,2080.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16959,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16960,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,667.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-01T00:00:00",4336813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16961,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16962,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,310.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-13T00:00:00",4214518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16963,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16964,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16965,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,61.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16966,"Payroll Life Insurance",518606,"Pendleton Corr",630,5.13,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16967,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,1314.36,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16968,"Postage",659410,"Pendleton Corr",630,3.26,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16969,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,632.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-01T00:00:00",4213704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16970,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,310.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-01T00:00:00",4213816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16971,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,912,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-25T00:00:00",4216971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16972,"OutoSt Travel - Lodging",595530,"Pendleton Corr",630,261.45,"Administrative and Operating Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-08T00:00:00",4208138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16973,"InState Travel - Lodging",595130,"Pendleton Corr",630,331.17,"Administrative and Operating Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-08T00:00:00",4208138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16974,"Postage",659410,"Pendleton Corr",630,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16975,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16976,"Payroll Life Insurance",518606,"Pendleton Corr",630,36.55,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16977,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,868.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-09T00:00:00",4339219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16978,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,534.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-01T00:00:00",4333862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16979,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16980,"Seat Charge",652072,"Lieutenant Governor's Office",38,1320.88,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16981,"Long Distance",652150,"Lieutenant Governor's Office",38,3.35,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16982,"Seat Charge",652072,"Lieutenant Governor's Office",38,1320.88,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16983,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,58.34,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16984,"Long Distance",652150,"Lieutenant Governor's Office",38,7.53,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16985,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,25.73,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16986,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,269.79,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16987,"Cellular Phone Service",652110,"Pendleton Corr",630,451.42,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-08T00:00:00",4206779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16988,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,2706.88,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-19T00:00:00",4213774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16989,"Video Bridging",652392,"Pendleton Corr",630,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-08T00:00:00",4206779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16990,"Garments",654780,"Pendleton Corr",630,-9634.46,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-19T00:00:00",4213750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16991,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-30884.55,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-19T00:00:00",4213757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16992,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,26.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-16T00:00:00",4329695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16993,"Garments",654780,"Pendleton Corr",630,-5391.18,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-19T00:00:00",4213754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16994,"Postage",659410,"Pendleton Corr",630,25.02,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-01T00:00:00",4332049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16995,"Long Distance",652150,"Pendleton Corr",630,367.78,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-08T00:00:00",4206779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16996,"SpOp -Household",547016,"Pendleton Corr",630,-1561.41,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-19T00:00:00",4213744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16997,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-08T00:00:00",4305269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16998,"Garments",654780,"Pendleton Corr",630,-10553.58,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-19T00:00:00",4213753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16999,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-08T00:00:00",4305269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17000,"Cellular Phone Service",652110,"Pendleton Corr",630,451.9,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-08T00:00:00",4321901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17001,"Gigaman Circuit",652054,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-08T00:00:00",4305269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17002,"Gigaman Circuit",652054,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-08T00:00:00",4206779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17003,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-08T00:00:00",4321901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17004,"Cellular Phone Service",652110,"Pendleton Corr",630,452.79,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-08T00:00:00",4305269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17005,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-13817.04,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-19T00:00:00",4213752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17006,"Garments",654780,"Pendleton Corr",630,-18267.41,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-19T00:00:00",4213749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17007,"Garments",654780,"Pendleton Corr",630,-13468.28,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-19T00:00:00",4213751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17008,"Long Distance",652150,"Pendleton Corr",630,421.43,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-08T00:00:00",4305269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17009,"Gigaman Circuit",652054,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-08T00:00:00",4321901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17010,"HR Service Fees",659900,"Pendleton Corr",630,12970.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-05T00:00:00",4303251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17011,"PC Refresh Upgrade",653901,"Pendleton Corr",630,226.8,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-08T00:00:00",4206779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17012,"Site to Site VPN",652331,"Pendleton Corr",630,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-08T00:00:00",4206779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17013,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,85.3,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-01T00:00:00",4328042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17014,"Non Contracted Long Distance",652155,"Pendleton Corr",630,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-08T00:00:00",4321901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17015,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-7790.45,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-19T00:00:00",4213747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17016,"Postage",659410,"Pendleton Corr",630,27.46,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-01T00:00:00",4217261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17017,"Long Distance",652150,"Pendleton Corr",630,393.81,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-08T00:00:00",4321901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17018,"Vision Care",518800,"Pendleton Corr",630,-2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-16T00:00:00",4311082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17019,"PC Refresh Upgrade",653901,"Pendleton Corr",630,113.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-08T00:00:00",4321901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17020,"Telephone - Remote",652137,"Pendleton Corr",630,1954.26,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-08T00:00:00",4305269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17021,"Site to Site VPN",652331,"Pendleton Corr",630,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-08T00:00:00",4305269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17022,"Video Bridging",652392,"Pendleton Corr",630,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-08T00:00:00",4305269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17023,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-08T00:00:00",4321901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17024,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-08T00:00:00",4206779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17025,"HR Service Fees",659900,"Pendleton Corr",630,12970.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-03T00:00:00",4321808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17026,"HR Service Fees",659900,"Pendleton Corr",630,12970.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-11T00:00:00",4209221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17027,"Non Contracted Long Distance",652155,"Pendleton Corr",630,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-08T00:00:00",4206779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17028,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1816.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-19T00:00:00",4213762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17029,"Telephone - Remote",652137,"Pendleton Corr",630,1954.26,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-08T00:00:00",4206779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17030,"Video Bridging",652392,"Pendleton Corr",630,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-08T00:00:00",4321901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17031,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,269.79,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17032,"Postage",659410,"Pendleton Corr",630,16.83,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-01T00:00:00",4310457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17033,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,30.29,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-08T00:00:00",4304268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17034,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-3264.57,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-19T00:00:00",4213713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17035,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,-19.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-16T00:00:00",4311105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17036,"Site to Site VPN",652331,"Pendleton Corr",630,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-08T00:00:00",4321901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17037,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,96.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-02-16T00:00:00",4311118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17038,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,18.83,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17039,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-08T00:00:00",4206779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17040,"Seat Charge",652072,"Lieutenant Governor's Office",38,1251.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17041,"Telephone - Remote",652137,"Pendleton Corr",630,1954.26,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-03-08T00:00:00",4321901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17042,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,2866.22,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-01-19T00:00:00",4213771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17043,"Long Distance",652150,"Lieutenant Governor's Office",38,3.68,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17044,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,269.79,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17045,"Database Hosting",659266,"Lieutenant Governor's Office",38,45.49,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17046,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,22.82,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17047,"Postage",659410,"Lieutenant Governor's Office",38,0.49,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17048,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,25.09,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17049,"Postage",659410,"Lieutenant Governor's Office",38,1.2,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17050,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17051,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17052,"Instant Messaging",652078,"Lieutenant Governor's Office",38,2.46,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17053,"Instant Messaging",652078,"Lieutenant Governor's Office",38,2.46,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17054,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,2.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17055,"800# Service",652151,"Lieutenant Governor's Office",38,1.13,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17056,"Shared CRM",659286,"Lieutenant Governor's Office",38,1511.43,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17057,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,448.4,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17058,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,2.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17059,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17060,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17061,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,15,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17062,"Postage",659410,"Lieutenant Governor's Office",38,4.26,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17063,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1228.18,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17064,"Shared CRM",659286,"Lieutenant Governor's Office",38,1511.43,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17065,"Citrix",652370,"Lieutenant Governor's Office",38,96.85,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17066,"Postage",659410,"Lieutenant Governor's Office",38,0.49,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17067,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,15,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17068,"Citrix",652370,"Lieutenant Governor's Office",38,96.85,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17069,"800# Service",652151,"Lieutenant Governor's Office",38,1.14,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17070,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,448.4,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17071,"HR Service Fees",659900,"Lieutenant Governor's Office",38,450.1,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-26T00:00:00",4318133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17072,"Printing Service",659792,"Lieutenant Governor's Office",38,922.95,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-18T00:00:00",4331242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17073,"Parts charges",654335,"Lieutenant Governor's Office",38,85.15,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-31T00:00:00",4291139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17074,"HR Service Fees",659900,"Lieutenant Governor's Office",38,421.6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-26T00:00:00",4318145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17075,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17076,"HR Service Fees",659900,"Lieutenant Governor's Office",38,421.6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-26T00:00:00",4318151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17077,"Printing Service",659792,"Lieutenant Governor's Office",38,89.53,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17078,"800# Service",652151,"Lieutenant Governor's Office",38,1.47,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17079,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1227.5,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17080,"Printing Service",659792,"Lieutenant Governor's Office",38,514.69,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17081,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,27.51,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17082,"HR Service Fees",659900,"Lieutenant Governor's Office",38,450.1,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-26T00:00:00",4318137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17083,"Printing Service",659792,"Lieutenant Governor's Office",38,204.79,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-15T00:00:00",4310386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17084,"Labor Charges",659345,"Lieutenant Governor's Office",38,140.8,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-31T00:00:00",4291139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17085,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,15,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17086,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,424.8,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17087,"Shared CRM",659286,"Lieutenant Governor's Office",38,1511.43,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17088,"Citrix",652370,"Lieutenant Governor's Office",38,96.85,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17089,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,2.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17090,"HR Service Fees",659900,"Lieutenant Governor's Office",38,421.6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-26T00:00:00",4318154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17091,"HR Service Fees",659900,"Lieutenant Governor's Office",38,450.1,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-26T00:00:00",4318136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17092,"Database Hosting",659266,"Lieutenant Governor's Office",38,45.49,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17093,"HR Service Fees",659900,"Lieutenant Governor's Office",38,421.6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-26T00:00:00",4318153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17094,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-25T00:00:00",4317113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17095,"Special Charges",659360,"Lieutenant Governor's Office",38,2.41,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-31T00:00:00",4291139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17096,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-25T00:00:00",4317116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17097,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-25T00:00:00",4317111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17098,"HR Service Fees",659900,"Lieutenant Governor's Office",38,450.1,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-26T00:00:00",4318144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17099,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1227.5,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17100,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17101,"Database Hosting",659266,"Lieutenant Governor's Office",38,45.49,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17102,"Instant Messaging",652078,"Lieutenant Governor's Office",38,2.46,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17103,"Postage",659410,"Library",730,44.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17104,"Postage",659410,"Library",730,58.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17105,"Postage",659410,"Library",730,31.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17106,"Postage",659410,"Library",730,63.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17107,"Postage",659410,"Library",730,164.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17108,"Postage",659410,"Library",730,77.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17109,"Postage",659410,"Library",730,109.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17110,"Postage",659410,"Library",730,245.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17111,"Postage",659410,"Library",730,154.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17112,"Postage",659410,"Library",730,17.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17113,"Telephone - Centrex",652130,"Library",730,804.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-01-08T00:00:00",4206856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17114,"Archive E-mail Storage",652076,"Library",730,62.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-01-08T00:00:00",4206856,"2018-10-20T00:00:00","General 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Fund","2016-02-01T00:00:00",4269749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17183,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-01T00:00:00",4267868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17184,"Payroll Salaries & Wages",510101,"Rockville Corr",685,297.67,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17185,"Payroll Salaries & Wages",510101,"Library",730,851.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-01-27T00:00:00",4217332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17186,"HR Service Fees",659900,"Library",730,-421.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-03-11T00:00:00",4327272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17187,"HR Service Fees",659900,"Library",730,1760.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-01-11T00:00:00",4209273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17188,"Archive E-mail Storage",652076,"Rockville Corr",685,13.41,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-08T00:00:00",4305306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17189,"Telephone - Remote",652137,"Rockville Corr",685,961.46,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4321929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17190,"Postage",659410,"Rockville Corr",685,24.3,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-10T00:00:00",4306948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17191,"SpOpSp-Safety",547032,"Rockville Corr",685,-24,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4324590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17192,"Citrix",652370,"Rockville Corr",685,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4321929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17193,"Citrix",652370,"Rockville Corr",685,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-08T00:00:00",4206822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17194,"Archive E-mail Storage",652076,"Rockville Corr",685,14.16,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4321929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17195,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-13.5,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-22T00:00:00",4314674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17196,"Postage",659410,"Rockville Corr",685,1.86,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17197,"Postage",659410,"Rockville Corr",685,16.08,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-11T00:00:00",4209315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17198,"Video Bridging",652392,"Rockville Corr",685,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4321929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17199,"Long Distance",652150,"Rockville Corr",685,150.93,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-08T00:00:00",4206822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17200,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,4181.18,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17201,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,228,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-22T00:00:00",4314519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17202,"Telephone - Remote",652137,"Rockville Corr",685,961.29,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-08T00:00:00",4206822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17203,"SpOp -Household",547016,"Rockville Corr",685,-53.19,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-22T00:00:00",4314674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17204,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,228,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-28T00:00:00",4336616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17205,"Postage",659410,"Rockville Corr",685,16.2,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-07T00:00:00",4323867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17206,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-16.52,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4324590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17207,"Long Distance",652150,"Rockville Corr",685,166.78,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4321929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17208,"Toilet Paper",654782,"Rockville Corr",685,-160.4,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4324590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17209,"Payroll Salaries & Wages",510101,"Rockville Corr",685,297.67,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-13T00:00:00",4214518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17210,"Long Distance",652150,"Rockville Corr",685,155.87,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-08T00:00:00",4305306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17211,"Site to Site VPN",652331,"Rockville Corr",685,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-08T00:00:00",4206822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17212,"Postage",659410,"Rockville Corr",685,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17213,"Cellular Phone Service",652110,"Rockville Corr",685,251.26,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4321929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17214,"SpOp -Household",547016,"Rockville Corr",685,-231.87,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4324590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17215,"Toilet Paper",654782,"Rockville Corr",685,-40.1,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-22T00:00:00",4314674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17216,"Video Bridging",652392,"Rockville Corr",685,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-08T00:00:00",4206822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17217,"Telephone - Remote",652137,"Rockville Corr",685,961.46,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-08T00:00:00",4305306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17218,"Video Bridging",652392,"Rockville Corr",685,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-08T00:00:00",4305306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17219,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,4424.38,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17220,"Cellular Phone Service",652110,"Rockville Corr",685,252.68,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-08T00:00:00",4206822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17221,"Archive E-mail Storage",652076,"Rockville Corr",685,12.92,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-08T00:00:00",4206822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17222,"Site to Site VPN",652331,"Rockville Corr",685,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4321929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17223,"Postage",659410,"Rockville Corr",685,1.95,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17224,"Site to Site VPN",652331,"Rockville Corr",685,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-08T00:00:00",4305306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17225,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-35.4,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-01T00:00:00",4266708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17226,"Inmate wages",515002,"Rockville Corr",685,-8593.64,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-01T00:00:00",4269004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17227,"Postage",659410,"Rockville Corr",685,13.95,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-01T00:00:00",4332062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17228,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-51.96,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-01T00:00:00",4267014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17229,"Postage",659410,"Rockville Corr",685,16.33,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-01T00:00:00",4310470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17230,"Toilet Paper",654782,"Rockville Corr",685,-80.2,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-01T00:00:00",4268732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17231,"Inmate wages",515002,"Rockville Corr",685,-8354.82,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-22T00:00:00",4314678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17232,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-10.88,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-01T00:00:00",4268732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17233,"SpOp -Household",547016,"Rockville Corr",685,-105.35,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-01T00:00:00",4268732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17234,"HR Service Fees",659900,"Rockville Corr",685,6646.4,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-03T00:00:00",4321847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17235,"Energy - Electricity",520202,"Rockville Corr",685,-687.23,"Utilities",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4324586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17236,"Postage",659410,"Rockville Corr",685,13.45,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-01T00:00:00",4217274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17237,"Energy - Electricity",520202,"Rockville Corr",685,-516.6,"Utilities",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-01T00:00:00",4269312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17238,"Citrix",652370,"Rockville Corr",685,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-08T00:00:00",4305306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17239,"Cellular Phone Service",652110,"Rockville Corr",685,251.48,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-08T00:00:00",4305306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17240,"HR Service Fees",659900,"Rockville Corr",685,6646.4,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-11T00:00:00",4209248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17241,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-15.2,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-01T00:00:00",4267277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17242,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,362,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-25T00:00:00",4216971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17243,"HR Service Fees",659900,"Rockville Corr",685,6646.4,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-05T00:00:00",4303279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17244,"Gigaman Circuit",652054,"Correction",615,1561.38,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17245,"Cyber Security-Baseline",659304,"Correction",615,94.4,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17246,"Long Distance",652150,"Correction",615,33.9,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17247,"Cellular Phone Service",652110,"Correction",615,7056.93,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17248,"Internet Broadband",652391,"Correction",615,74.9,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17249,"Telephone - Remote",652137,"Correction",615,272.62,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17250,"Cyber Security-Baseline",659304,"Correction",615,141.6,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17251,"Archive E-mail Storage",652076,"Correction",615,3.55,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17252,"Site to Site VPN",652331,"Correction",615,613.21,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17253,"Telephone - Remote",652137,"Correction",615,272.45,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17254,"Long Distance",652150,"Correction",615,34.15,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17255,"Gigaman Circuit",652054,"Correction",615,1561.38,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17256,"Cellular Phone Service",652110,"Correction",615,6329.65,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17257,"Long Distance",652150,"Correction",615,33.42,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17258,"Archive E-mail Storage",652076,"Correction",615,8.65,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17259,"Remote IP Phone",652134,"Correction",615,159.03,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17260,"Telephone - Centrex",652130,"Correction",615,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17261,"Internet Broadband",652391,"Correction",615,74.9,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17262,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17263,"Archive E-mail Storage",652076,"Correction",615,4.25,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17264,"Seat Charge",652072,"Correction",615,417.12,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17265,"PC Refresh Upgrade",653901,"Correction",615,113.4,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17266,"Cyber Security-Baseline",659304,"Correction",615,141.6,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17267,"Telephone - Centrex",652130,"Correction",615,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17268,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17269,"Seat Charge",652072,"Correction",615,417.12,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17270,"Remote IP Phone",652134,"Correction",615,159.03,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17271,"Telephone - Centrex",652130,"Correction",615,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17272,"Seat Charge",652072,"Correction",615,278.08,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17273,"Remote IP Phone",652134,"Correction",615,159.03,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17274,"Telephone - Remote",652137,"Correction",615,272.62,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17275,"Cellular Phone Service",652110,"Correction",615,6585.8,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17276,"Gigaman Circuit",652054,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-08T00:00:00",4305306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17277,"Clean Prod Janitorial",654702,"Rockville Corr",685,-6,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-22T00:00:00",4314674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17278,"Dir Assistance",652140,"Rockville Corr",685,4.58,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-08T00:00:00",4206822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17279,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,19.23,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-01T00:00:00",4279339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17280,"SpOp -Ammo & related",547072,"Rockville Corr",685,2010,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-22T00:00:00",4314514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17281,"Clean Prod Janitorial",654702,"Rockville Corr",685,-4.5,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4324590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17282,"Gigaman Circuit",652054,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-01-08T00:00:00",4206822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17283,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,128,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-01T00:00:00",4279339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17284,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,128,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-22T00:00:00",4314648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17285,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,7.05,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-22T00:00:00",4314648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17286,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,100,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-01T00:00:00",4279339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17287,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,-39.06,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4324590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17288,"SpOp - Household Kitchen",547126,"Rockville Corr",685,-65.43,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-22T00:00:00",4314674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17289,"Non Contracted Long Distance",652155,"Rockville Corr",685,0.61,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4321929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17290,"Gigaman Circuit",652054,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-03-08T00:00:00",4321929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17291,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,89.19,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-02-22T00:00:00",4314648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17292,"Gigaman Circuit",652054,"Correction",615,1561.38,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17293,"PC Refresh Upgrade",653901,"Correction",615,226.8,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17294,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17295,"Site to Site VPN",652331,"Correction",615,613.21,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17296,"Site to Site VPN",652331,"Correction",615,613.21,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17297,"Internet Broadband",652391,"Correction",615,74.9,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17298,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17299,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,77.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17300,"Payroll Life Insurance",518606,"Correction",615,23,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17301,"Payroll Life Insurance",518606,"Correction",615,17.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17302,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17303,"Payroll Salaries & Wages",510101,"Correction",615,700.22,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-01T00:00:00",4334698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17304,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17305,"Payroll Life Insurance",518606,"Correction",615,8.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17306,"Payroll Salaries & Wages",510101,"Correction",615,301.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-13T00:00:00",4214518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17307,"Payroll Life Insurance",518606,"Correction",615,23,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17308,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17309,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17310,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,7011,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-22T00:00:00",4314519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17311,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17312,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17313,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17314,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17315,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17316,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17317,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17318,"Payroll Employee Assistance",518901,"Correction",615,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17319,"Payroll Salaries & Wages",510101,"Correction",615,180.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-01T00:00:00",4336792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17320,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17321,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17322,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17323,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,1040.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17324,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17325,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17326,"Payroll Life Insurance",518606,"Correction",615,17.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17327,"Payroll Life Insurance",518606,"Correction",615,17.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17328,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17329,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17330,"SpOp-Uniforms&Related",547022,"Correction",615,477.24,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17331,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17332,"Payroll Life Insurance",518606,"Correction",615,23,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17333,"Shredding Services",659370,"Correction",615,40.9,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17334,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17335,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17336,"Payroll Salaries & Wages",510101,"Correction",615,301.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17337,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17338,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17339,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17340,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17341,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17342,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17343,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17344,"Payroll Life Insurance",518606,"Correction",615,23,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17345,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-17T00:00:00",4330102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17346,"Workers Comp Medical Claims",519230,"Correction",615,1558.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-24T00:00:00",4335494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17347,"Mot Veh Ex - Gasoline",541002,"Correction",615,117.28,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-17T00:00:00",4311766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17348,"Anthem Trad High Deductible",518105,"Correction",615,549.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-17T00:00:00",4330287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17349,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,2052,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-25T00:00:00",4216971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17350,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-17T00:00:00",4311853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17351,"Payroll Social Security",516003,"Correction",615,-86.99,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-30T00:00:00",4338405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17352,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,101.94,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-22T00:00:00",4314609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17353,"Workers Comp Medical Claims",519230,"Correction",615,805.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-06T00:00:00",4206028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17354,"Vision Care",518800,"Correction",615,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-29T00:00:00",4337601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17355,"Workers Comp Medical Claims",519230,"Correction",615,193.73,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-28T00:00:00",4242477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17356,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,23.4,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-08T00:00:00",4324541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17357,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,46.3,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-07T00:00:00",4323846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17358,"Anthem Trad High Deductible",518105,"Correction",615,40,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-16T00:00:00",4329695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17359,"Mot Veh Ex - Gasoline",541002,"Correction",615,24.93,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-10T00:00:00",4307053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17360,"Workers Comp Medical Claims",519230,"Correction",615,193.73,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-22T00:00:00",4216024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17361,"Payroll Salaries & Wages",510101,"Correction",615,301.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-01T00:00:00",4213704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17362,"SpOp-Uniforms&Related",547022,"Correction",615,34.97,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-22T00:00:00",4314511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17363,"Main - Motor Vehicles",533019,"Correction",615,18.71,"Contractual Services",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-22T00:00:00",4314609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17364,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,101.36,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-12T00:00:00",4308692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17365,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,3534,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-28T00:00:00",4336616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17366,"Payroll Salaries & Wages",510101,"Correction",615,301.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-01T00:00:00",4213816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17367,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,22.24,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-08T00:00:00",4324541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17368,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-17T00:00:00",4330112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17369,"Workers Comp Medical Claims",519230,"Correction",615,1286.85,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-17T00:00:00",4330101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17370,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,421.79,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-03T00:00:00",4298998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17371,"SpOp-Uniforms&Related",547022,"Correction",615,23.56,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-25T00:00:00",4216962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17372,"Workers Comp Admin Fee",519240,"Correction",615,150,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-17T00:00:00",4330116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17373,"Workers Comp Medical Claims",519230,"Correction",615,2641.39,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-17T00:00:00",4330112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17374,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,24.45,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-12T00:00:00",4308692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17375,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,261.32,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-01T00:00:00",4336792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17376,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-22T00:00:00",4314672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17377,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,106.2,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-01T00:00:00",4333862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17378,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-01T00:00:00",4267868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17379,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1017.31,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-01T00:00:00",4336813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17380,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-317.24,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-01T00:00:00",4332101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17381,"Storage Optn - Boxes",654739,"Correction",615,147,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17382,"Payroll Salaries & Wages",510101,"Correction",615,-1137.09,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-30T00:00:00",4338405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17383,"Workers Comp Medical Claims",519230,"Correction",615,2941.69,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-14T00:00:00",4327999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17384,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17385,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,35.1,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-07T00:00:00",4323846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17386,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-28T00:00:00",4243133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17387,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17388,"Workers Comp Medical Claims",519230,"Correction",615,6170.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-01-28T00:00:00",4242594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17389,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17390,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,106.2,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17391,"Payroll Salaries & Wages",510101,"Correction",615,-295.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-09T00:00:00",4339241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17392,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17393,"Payroll Salaries & Wages",510101,"Correction",615,549.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-01T00:00:00",4333862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17394,"Workers Comp Medical Claims",519230,"Correction",615,158.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-03-17T00:00:00",4330102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17395,"Mot Veh Ex - Gasoline",541002,"Correction",615,107.1,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-10T00:00:00",4307042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17396,"Workers Comp Medical Claims",519230,"Correction",615,218.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-02-17T00:00:00",4311813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17397,"Postage",659410,"Wabash Valley Corr",665,7.7,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17398,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17399,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,8275.54,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17400,"Vision Care",518800,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17401,"Postage",659410,"Wabash Valley Corr",665,1.25,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17402,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,278.18,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17403,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,18.03,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17404,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17405,"Postage",659410,"Wabash Valley Corr",665,16.2,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-07T00:00:00",4323867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17406,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17407,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,641.16,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-09T00:00:00",4339241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17408,"Postage",659410,"Wabash Valley Corr",665,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17409,"Postage",659410,"Wabash Valley Corr",665,1.75,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17410,"Postage",659410,"Wabash Valley Corr",665,1.39,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17411,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,53.85,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17412,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17413,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,18.03,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17414,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17415,"Postage",659410,"Wabash Valley Corr",665,3.92,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17416,"Postage",659410,"Wabash Valley Corr",665,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17417,"Postage",659410,"Wabash Valley Corr",665,2.08,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17418,"Vision Care",518800,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17419,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,57,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-22T00:00:00",4314519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17420,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1042.41,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-01T00:00:00",4213824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17421,"HR Service Fees",659900,"Wabash Valley Corr",665,16045.6,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-03T00:00:00",4321834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17422,"Network Services",652156,"Wabash Valley Corr",665,1036.71,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-08T00:00:00",4206798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17423,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,40.3,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-08T00:00:00",4304258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17424,"Postage",659410,"Wabash Valley Corr",665,23.06,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-03T00:00:00",4323799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17425,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,46.76,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-08T00:00:00",4206798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17426,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,158.86,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-18T00:00:00",4312539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17427,"Long Distance",652150,"Wabash Valley Corr",665,453.1,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-08T00:00:00",4206798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17428,"Site to Site VPN",652331,"Wabash Valley Corr",665,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-08T00:00:00",4305293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17429,"Cellular Phone Service",652110,"Wabash Valley Corr",665,429.8,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-08T00:00:00",4305293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17430,"Video Bridging",652392,"Wabash Valley Corr",665,420.85,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-08T00:00:00",4305293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17431,"Network Services",652156,"Wabash Valley Corr",665,1036.71,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-08T00:00:00",4305293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17432,"Site to Site VPN",652331,"Wabash Valley Corr",665,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-08T00:00:00",4206798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17433,"Cellular Phone Service",652110,"Wabash Valley Corr",665,429.8,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-08T00:00:00",4206798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17434,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,496,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-25T00:00:00",4216971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17435,"Inmate wages",515002,"Wabash Valley Corr",665,-7531.33,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-19T00:00:00",4213791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17436,"HR Service Fees",659900,"Wabash Valley Corr",665,16045.6,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-05T00:00:00",4303269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17437,"Inmate wages",515002,"Wabash Valley Corr",665,-7371.24,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-14T00:00:00",4328053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17438,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,0.17,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-08T00:00:00",4321920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17439,"Inmate wages",515002,"Wabash Valley Corr",665,-6764.42,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-19T00:00:00",4313611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17440,"Long Distance",652150,"Wabash Valley Corr",665,454.43,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-08T00:00:00",4305293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17441,"Telephone - Remote",652137,"Wabash Valley Corr",665,2904.27,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-08T00:00:00",4305293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17442,"Long Distance",652150,"Wabash Valley Corr",665,445.46,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-08T00:00:00",4321920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17443,"Telephone - Remote",652137,"Wabash Valley Corr",665,2904.27,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-08T00:00:00",4206798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17444,"Video Bridging",652392,"Wabash Valley Corr",665,420.85,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-08T00:00:00",4206798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17445,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,48.82,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-08T00:00:00",4321920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17446,"HR Service Fees",659900,"Wabash Valley Corr",665,16045.6,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-11T00:00:00",4209240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17447,"Postage",659410,"Wabash Valley Corr",665,24.54,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-01T00:00:00",4332057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17448,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,47.63,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-08T00:00:00",4305293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17449,"Postage",659410,"Wabash Valley Corr",665,23.58,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-01T00:00:00",4217269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17450,"Video Bridging",652392,"Wabash Valley Corr",665,420.85,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-08T00:00:00",4321920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17451,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,8416.3,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17452,"Cellular Phone Service",652110,"Wabash Valley Corr",665,430.46,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-08T00:00:00",4321920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17453,"Postage",659410,"Wabash Valley Corr",665,16.08,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-11T00:00:00",4209315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17454,"Postage",659410,"Wabash Valley Corr",665,24.3,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-10T00:00:00",4306948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17455,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-15T00:00:00",4328893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17456,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17457,"Postage",659410,"Wabash Valley Corr",665,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17458,"Site to Site VPN",652331,"Wabash Valley Corr",665,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-08T00:00:00",4321920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17459,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,18.03,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17460,"Vision Care",518800,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17461,"Network Services",652156,"Wabash Valley Corr",665,1036.71,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-08T00:00:00",4321920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17462,"Telephone - Remote",652137,"Wabash Valley Corr",665,2904.27,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-08T00:00:00",4321920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17463,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,520.02,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17464,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17465,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17466,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17467,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,77.04,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17468,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17469,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17470,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,13464,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-28T00:00:00",4336614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17471,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17472,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17473,"Mot Veh Ex - Oil Grease Fluid",541006,"Wabash Valley Corr",665,-23.4,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-08T00:00:00",4324541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17474,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17475,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17476,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17477,"Postage",659410,"Putnamville Corr",650,13.73,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17478,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-01-08T00:00:00",4206798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17479,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17480,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17481,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-08T00:00:00",4305293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17482,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17483,"Postage",659410,"Putnamville Corr",650,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17484,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17485,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17486,"Mot Veh Ex - Parts & Supplies",541010,"Wabash Valley Corr",665,-22.24,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-08T00:00:00",4324541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17487,"Postage",659410,"Putnamville Corr",650,2.54,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17488,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,520.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17489,"Payroll Employee Assistance",518901,"Putnamville Corr",650,3.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17490,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17491,"Payroll Life Insurance",518606,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17492,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17493,"Payroll Employee Assistance",518901,"Putnamville Corr",650,3.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17494,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17495,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17496,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17497,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17498,"Payroll Employee Assistance",518901,"Putnamville Corr",650,3.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17499,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17500,"Payroll Employee Assistance",518901,"Putnamville Corr",650,3.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17501,"Mot Veh Ex - Oil Grease Fluid",541006,"Wabash Valley Corr",665,-35.1,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-07T00:00:00",4323846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17502,"Postage",659410,"Putnamville Corr",650,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17503,"Postage",659410,"Putnamville Corr",650,2.19,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17504,"Payroll Life Insurance",518606,"Putnamville Corr",650,0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17505,"Payroll Life Insurance",518606,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17506,"Postage",659410,"Putnamville Corr",650,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17507,"Payroll Employee Assistance",518901,"Putnamville Corr",650,3.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17508,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17509,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17510,"Postage",659410,"Putnamville Corr",650,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17511,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17512,"Payroll Life Insurance",518606,"Putnamville Corr",650,0.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17513,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,456,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-22T00:00:00",4314519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17514,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-448.05,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-01T00:00:00",4334698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17515,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,612.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-13T00:00:00",4214518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17516,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-519.96,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-13T00:00:00",4214558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17517,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-01T00:00:00",4267868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17518,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,910.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17519,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,11439.06,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17520,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-254.88,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-01T00:00:00",4213733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17521,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,965.98,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-09T00:00:00",4339219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17522,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,20614.83,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17523,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-233.3,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-09T00:00:00",4339241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17524,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,77.04,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17525,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,612.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-01T00:00:00",4333862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17526,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,699.71,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-01T00:00:00",4336792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17527,"Payroll Life Insurance",518606,"Putnamville Corr",650,-12.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17528,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17529,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-08T00:00:00",4321920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17530,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17531,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17532,"Mot Veh Ex - Parts & Supplies",541010,"Wabash Valley Corr",665,-46.3,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-07T00:00:00",4323846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17533,"Payroll Employee Assistance",518901,"Putnamville Corr",650,3.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17534,"Payroll Life Insurance",518606,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17535,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,-53.5,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-03-08T00:00:00",4324613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17536,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17537,"Payroll Life Insurance",518606,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17538,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17539,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17540,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17541,"Payroll Life Insurance",518606,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17542,"Payroll Employee Assistance",518901,"Putnamville Corr",650,3.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17543,"Postage",659410,"Putnamville Corr",650,20.18,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-01T00:00:00",4310461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17544,"Non Contracted Long Distance",652155,"Putnamville Corr",650,0.04,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-08T00:00:00",4206788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17545,"Inmate wages",515002,"Putnamville Corr",650,-12937,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-28T00:00:00",4336783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17546,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,556,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-25T00:00:00",4216971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17547,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-22T00:00:00",4314672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17548,"OutoSt Travel - Lodging",595530,"Putnamville Corr",650,348.6,"Administrative and Operating Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-08T00:00:00",4208138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17549,"Long Distance",652150,"Putnamville Corr",650,291.9,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-08T00:00:00",4321912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17550,"Site to Site VPN",652331,"Putnamville Corr",650,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-08T00:00:00",4321912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17551,"Gigaman Circuit",652054,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-08T00:00:00",4206788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17552,"Cellular Phone Service",652110,"Putnamville Corr",650,554.19,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-08T00:00:00",4321912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17553,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,1212,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-28T00:00:00",4336616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17554,"Cellular Phone Service",652110,"Putnamville Corr",650,569.61,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-08T00:00:00",4305279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17555,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,612.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-01T00:00:00",4213704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17556,"Postage",659410,"Putnamville Corr",650,23.54,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-01T00:00:00",4217265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17557,"Inmate wages",515002,"Putnamville Corr",650,-12134.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-29T00:00:00",4258237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17558,"Postage",659410,"Putnamville Corr",650,24.5,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-01T00:00:00",4332053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17559,"Gigaman Circuit",652054,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-08T00:00:00",4305279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17560,"Telephone - Remote",652137,"Putnamville Corr",650,876.13,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-08T00:00:00",4321912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17561,"Cellular Phone Service",652110,"Putnamville Corr",650,572.18,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-08T00:00:00",4206788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17562,"HR Service Fees",659900,"Putnamville Corr",650,13020,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-11T00:00:00",4209230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17563,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,200,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-01T00:00:00",4336813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17564,"Site to Site VPN",652331,"Putnamville Corr",650,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-08T00:00:00",4206788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17565,"InState Travel - Lodging",595130,"Putnamville Corr",650,871.5,"Administrative and Operating Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-08T00:00:00",4208138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17566,"Site to Site VPN",652331,"Putnamville Corr",650,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-08T00:00:00",4305279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17567,"Long Distance",652150,"Putnamville Corr",650,231.14,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-08T00:00:00",4206788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17568,"Inmate wages",515002,"Putnamville Corr",650,-8600.37,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-22T00:00:00",4314580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17569,"Boiler Inspections",653230,"Putnamville Corr",650,40,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-25T00:00:00",4317031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17570,"Mot Veh Ex - Parts & Supplies",541010,"Putnamville Corr",650,6.53,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-12T00:00:00",4308688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17571,"Video Bridging",652392,"Putnamville Corr",650,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-08T00:00:00",4305279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17572,"Boiler Inspections",653230,"Putnamville Corr",650,115,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-09T00:00:00",4305343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17573,"Video Bridging",652392,"Putnamville Corr",650,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-08T00:00:00",4321912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17574,"Telephone - Remote",652137,"Putnamville Corr",650,876.13,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-08T00:00:00",4206788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17575,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,612.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-01T00:00:00",4213816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17576,"Long Distance",652150,"Putnamville Corr",650,289.2,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-08T00:00:00",4305279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17577,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,-251.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-18T00:00:00",4312539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17578,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-15T00:00:00",4328893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17579,"SpOp -Ammo & related",547072,"Putnamville Corr",650,8281.47,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-22T00:00:00",4314514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17580,"HR Service Fees",659900,"Putnamville Corr",650,13020,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-03T00:00:00",4321815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17581,"Gigaman Circuit",652054,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-03-08T00:00:00",4321912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17582,"Telephone - Remote",652137,"Putnamville Corr",650,876.13,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-08T00:00:00",4305279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17583,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,-13.37,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-16T00:00:00",4311105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17584,"HR Service Fees",659900,"Putnamville Corr",650,13020,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-02-05T00:00:00",4303259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17585,"Video Bridging",652392,"Putnamville Corr",650,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-01-08T00:00:00",4206788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17586,"Payroll PERF State Share",517005,"FSSA Family Resources",500,262.48,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17587,"Payroll Disability",519006,"FSSA Family Resources",500,41.01,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17588,"Payroll PERF State Share",517005,"FSSA Family Resources",500,206.54,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17589,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.46,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17590,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2343.6,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17591,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,70.31,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17592,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21.21,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17593,"Vision Care",518800,"FSSA Family Resources",500,1.72,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17594,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,32.35,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17595,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,433.91,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17596,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.9,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17597,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.48,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17598,"Payroll Social Security",516003,"FSSA Family Resources",500,170.76,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-09T00:00:00",4324598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17599,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,357.61,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17600,"Payroll Social Security",516003,"FSSA Family Resources",500,91.11,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17601,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,17.46,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17602,"Payroll PERF State Share",517005,"FSSA Family Resources",500,246.02,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17603,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.38,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17604,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,399.15,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17605,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,30.68,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17606,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.79,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17607,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,451.8,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17608,"Vision Care",518800,"FSSA Family Resources",500,1.63,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17609,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,39.5,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17610,"Payroll Social Security",516003,"FSSA Family Resources",500,134,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17611,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17612,"Vision Care",518800,"FSSA Family Resources",500,1.36,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17613,"Payroll Social Security",516003,"FSSA Family Resources",500,159.91,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17614,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2220.27,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17615,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2196.62,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17616,"Payroll PERF State Share",517005,"FSSA Family Resources",500,210.16,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17617,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17618,"Payroll Disability",519006,"FSSA Family Resources",500,32.85,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17619,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.74,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17620,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1876.4,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17621,"Payroll Disability",519006,"FSSA Family Resources",500,32.28,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17622,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1844.13,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17623,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,415.94,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17624,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,56.29,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17625,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,30.69,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17626,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.26,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17627,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,786.96,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-01-13T00:00:00",4209320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17628,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.43,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17629,"Vision Care",518800,"FSSA Family Resources",500,1.41,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-02-10T00:00:00",4305173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17630,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.1,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-01-27T00:00:00",4217038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17631,"Payroll Disability",519006,"FSSA Family Resources",500,38.85,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17632,"Payroll Disability",519006,"FSSA Family Resources",500,38.44,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17633,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,412.73,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-03-23T00:00:00",4333250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17634,"Payroll PERF State Share",517005,"FSSA Family Resources",500,248.67,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-02-24T00:00:00",4316144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17635,"Payroll PERF State Share",517005,"FSSA Family Resources",500,147.48,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General 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Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-01-11T00:00:00",4209358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17719,"Non Contracted Long Distance",652155,"FSSA Aging",498,-0.26,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-01-01T00:00:00",4211760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17720,"Cellular Phone Service",652110,"FSSA Aging",498,-7.14,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-01-01T00:00:00",4211760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17721,"GR-Psychiatric Case Management",571605,"FSSA Aging",498,-19.66,"Grants",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General 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Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17729,"Payroll Salaries & Wages",510101,"Professional Licensing",250,8062.92,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17730,"Payroll Salaries & Wages",510101,"Professional Licensing",250,166.93,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17731,"Payroll Salaries & Wages",510101,"Professional Licensing",250,666.42,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17732,"Payroll Salaries & Wages",510101,"Professional Licensing",250,649.95,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17733,"Payroll Salaries & Wages",510101,"Professional Licensing",250,259.2,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17734,"Cyber Security-Baseline",659304,"FSSA Aging",498,-47.2,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-09T00:00:00",4305104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17735,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2436,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17736,"Payroll Disability",519006,"FSSA Aging",498,-12.65,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-01-01T00:00:00",4211760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17737,"Seat Charge",652072,"FSSA Aging",498,-139.04,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-09T00:00:00",4305104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17738,"Payroll Salaries & Wages",510101,"Professional Licensing",250,58.65,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17739,"800# Service",652151,"FSSA Aging",498,22.08,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-16T00:00:00",4311036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17740,"Seat Charge",652072,"FSSA Aging",498,-10.96,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-01-01T00:00:00",4211760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17741,"Payroll Salaries & Wages",510101,"Professional Licensing",250,625.14,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17742,"Payroll Salaries & Wages",510101,"Professional Licensing",250,291.77,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17743,"Payroll Salaries & Wages",510101,"Professional Licensing",250,651.11,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17744,"Telephone - Centrex",652130,"FSSA Aging",498,45.87,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-02-16T00:00:00",4311036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17745,"Payroll Salaries & Wages",510101,"Professional Licensing",250,410.83,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17746,"Payroll Salaries & Wages",510101,"Professional Licensing",250,366.07,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17747,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17748,"Payroll PERF State Share",517005,"Professional Licensing",250,295.09,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17749,"Payroll Life Insurance",518606,"Professional Licensing",250,0.91,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17750,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,22.12,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17751,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,308.16,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17752,"Payroll PERF State Share",517005,"Professional Licensing",250,69.12,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17753,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,40.95,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17754,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,22.5,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17755,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.08,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17756,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,4.91,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17757,"Postage",659410,"Professional Licensing",250,2.5,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17758,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-08T00:00:00",4321642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17759,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,2.7,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17760,"Payroll Disability",519006,"Professional Licensing",250,46.11,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17761,"Vision Care",518800,"Professional Licensing",250,0.3,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17762,"Postage",659410,"Professional Licensing",250,32.5,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17763,"Payroll Life Insurance",518606,"Professional Licensing",250,3.91,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17764,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,18.51,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17765,"Vision Care",518800,"Professional Licensing",250,2.46,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17766,"Payroll Social Security",516003,"Professional Licensing",250,43.63,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17767,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,79.04,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17768,"Payroll Disability",519006,"Professional Licensing",250,10.8,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17769,"Payroll Social Security",516003,"Professional Licensing",250,170.06,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17770,"Anthem Trad High Deductible",518105,"Professional Licensing",250,109.22,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17771,"Anthem Trad High Deductible",518105,"Professional Licensing",250,863.73,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17772,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,49.14,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17773,"Payroll Disability",519006,"Professional Licensing",250,141.09,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17774,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1001.92,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17775,"Payroll Social Security",516003,"Professional Licensing",250,594.81,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17776,"Payroll PERF State Share",517005,"Professional Licensing",250,409.25,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17777,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17778,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,27,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17779,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17780,"Payroll PERF State Share",517005,"Professional Licensing",250,903.03,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17781,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,73.08,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17782,"Payroll Social Security",516003,"Professional Licensing",250,179.29,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17783,"Payroll Social Security",516003,"Professional Licensing",250,272.46,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17784,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,241.89,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17785,"Vision Care",518800,"Professional Licensing",250,2.95,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17786,"Payroll Disability",519006,"Professional Licensing",250,63.95,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17787,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17788,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,461.95,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17789,"Payroll Disability",519006,"Professional Licensing",250,42.63,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17790,"Payroll Life Insurance",518606,"Professional Licensing",250,3.59,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17791,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,1539.84,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17792,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3339.72,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17793,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17794,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17795,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.76,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17796,"Payroll PERF State Share",517005,"Professional Licensing",250,272.83,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17797,"Postage",659410,"Professional Licensing",250,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17798,"Postage",659410,"Professional Licensing",250,1.66,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17799,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,109.62,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17800,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.5,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17801,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.63,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17802,"Payroll Life Insurance",518606,"Professional Licensing",250,12.06,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-29T00:00:00",4338268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17803,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.63,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17804,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,85.42,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17805,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,26.9,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17806,"Payroll Disability",519006,"Judicial Ctr",26,76.98,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17807,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.36,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17808,"Vision Care",518800,"Judicial Ctr",26,1.64,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17809,"Vision Care",518800,"Judicial Ctr",26,2.46,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17810,"Gigaman Circuit",652054,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-08T00:00:00",4204312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17811,"Network Services",652156,"Judicial Ctr",26,230.38,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-08T00:00:00",4204312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17812,"Vision Care",518800,"Judicial Ctr",26,1.64,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17813,"Payroll PERF State Share",517005,"Judicial Ctr",26,318.88,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17814,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-08T00:00:00",4204312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17815,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,15,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17816,"Payroll Disability",519006,"Judicial Ctr",26,49.82,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17817,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,4398.75,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17818,"Cellular Phone Service",652110,"Judicial Ctr",26,123.56,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-08T00:00:00",4204312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17819,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,556.62,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17820,"Telephone - Centrex",652130,"Judicial Ctr",26,596.31,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-08T00:00:00",4204312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17821,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.36,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17822,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,85.42,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17823,"Payroll Social Security",516003,"Judicial Ctr",26,319.14,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17824,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,22.5,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17825,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,15,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17826,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,40.95,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17827,"Payroll PERF State Share",517005,"Judicial Ctr",26,318.88,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17828,"Payroll PERF State Share",517005,"Judicial Ctr",26,492.66,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17829,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,545.23,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17830,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,48.12,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17831,"Site to Site VPN",652331,"Judicial Ctr",26,4.41,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-08T00:00:00",4204312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17832,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,2847.08,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17833,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,131.97,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17834,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,2847.08,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17835,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,834.93,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17836,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,27.3,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17837,"Payroll Social Security",516003,"Judicial Ctr",26,217.7,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17838,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,72.18,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-16T00:00:00",4329529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17839,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-02-08T00:00:00",4304355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17840,"Gigaman Circuit",652054,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-08T00:00:00",4321470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17841,"Site to Site VPN",652331,"Judicial Ctr",26,4.41,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-02-08T00:00:00",4304234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17842,"Non Contracted Long Distance",652155,"Professional Licensing",250,1.12,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17843,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-02-08T00:00:00",4304234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17844,"Telephone - Centrex",652130,"Judicial Ctr",26,662.17,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-02-08T00:00:00",4304234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17845,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-01-08T00:00:00",4205208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17846,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-08T00:00:00",4321642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17847,"Cellular Phone Service",652110,"Judicial Ctr",26,123.56,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-08T00:00:00",4321470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17848,"Telephone - Centrex",652130,"Judicial Ctr",26,611.6,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-08T00:00:00",4321470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17849,"Gigaman Circuit",652054,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-02-08T00:00:00",4304234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17850,"Long Distance",652150,"Judicial Ctr",26,60.39,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-08T00:00:00",4321470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17851,"Long Distance",652150,"Judicial Ctr",26,50.4,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-02-08T00:00:00",4304234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17852,"Cellular Phone Service",652110,"Judicial Ctr",26,123.56,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-02-08T00:00:00",4304234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17853,"Network Services",652156,"Judicial Ctr",26,230.38,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-08T00:00:00",4321470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17854,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-08T00:00:00",4321470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17855,"HR Service Fees",659900,"Professional Licensing",250,24.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-02-29T00:00:00",4319817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17856,"HR Service Fees",659900,"Professional Licensing",250,24.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-02-29T00:00:00",4319819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17857,"HR Service Fees",659900,"Professional Licensing",250,24.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-03-09T00:00:00",4325691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17858,"Long Distance",652150,"Judicial Ctr",26,41.53,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-08T00:00:00",4204312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17859,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,673.68,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-27T00:00:00",4225051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17860,"Payroll Social Security",516003,"Judicial Ctr",26,212.31,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17861,"Site to Site VPN",652331,"Judicial Ctr",26,4.41,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-08T00:00:00",4321470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17862,"Payroll Disability",519006,"Judicial Ctr",26,49.82,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-05T00:00:00",4204072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17863,"Network Services",652156,"Judicial Ctr",26,230.38,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-02-08T00:00:00",4304234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17864,"Prof Serv - MGMNT CONSULTANT",531010,"Judicial Ctr",26,100000,"Contractual Services",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-15T00:00:00",4328858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17865,"Payroll Social Security",516003,"Judicial Ctr",26,445.94,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-16T00:00:00",4329538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17866,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,2075,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-05T00:00:00",4204061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17867,"Postage",659410,"Judicial Ctr",26,18.31,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-01T00:00:00",4331976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17868,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,5829.25,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-03-16T00:00:00",4329538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17869,"Postage",659410,"Judicial Ctr",26,17.91,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-02-01T00:00:00",4310388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17870,"Telecom - ConferenceCall",521020,"Judicial Ctr",26,-117.8,"Utilities",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-12T00:00:00",4209955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17871,"Payroll Social Security",516003,"Judicial Ctr",26,355.73,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-27T00:00:00",4227187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17872,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,10.45,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17873,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,876.96,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17874,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17875,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,42.42,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17876,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,57.78,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17877,"Postage",659410,"Logansport Juvenile Corr",616,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17878,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,876.96,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17879,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,57.78,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17880,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17881,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,42.42,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17882,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,57.78,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17883,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17884,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,10.45,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17885,"Postage",659410,"Logansport Juvenile Corr",616,5.41,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17886,"Vision Care",518800,"Logansport Juvenile Corr",616,5.8,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17887,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,10.45,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17888,"Vision Care",518800,"Logansport Juvenile Corr",616,5.8,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17889,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,42.42,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17890,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,876.96,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17891,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17892,"Vision Care",518800,"Logansport Juvenile Corr",616,5.8,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17893,"MedVet-LabSupply-ChemAnlysis",548108,"Logansport Juvenile Corr",616,114,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-02-22T00:00:00",4314519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17894,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,4650,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-27T00:00:00",4227187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17895,"Postage",659410,"Judicial Ctr",26,23.62,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-01T00:00:00",4217191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17896,"Payroll Social Security",516003,"Judicial Ctr",26,158.74,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-05T00:00:00",4204061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17897,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,674.31,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17898,"Prof Serv - MGMNT CONSULTANT",531010,"Judicial Ctr",26,100000,"Contractual Services",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-01-12T00:00:00",4209960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17899,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1919.67,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17900,"Virtual Server Hosting",659262,"State Police",100,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17901,"Virtual Server Hosting",659262,"State Police",100,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17902,"Virtual Server Hosting",659262,"State Police",100,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17903,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,274.75,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-08T00:00:00",4208200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17904,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-02-08T00:00:00",4305165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17905,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,8759.81,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-15T00:00:00",4212519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17906,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,185.07,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-08T00:00:00",4321893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17907,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,35.34,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-02-08T00:00:00",4305165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17908,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,184.85,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-08T00:00:00",4206766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17909,"Postage",659410,"Logansport Juvenile Corr",616,16.33,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-01T00:00:00",4217258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17910,"Video Bridging",652392,"Logansport Juvenile Corr",616,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-02-08T00:00:00",4305165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17911,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,9402.89,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-04T00:00:00",4322730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17912,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4538.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-11T00:00:00",4209211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17913,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,152.98,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-02-08T00:00:00",4305165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17914,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,10422.54,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-04T00:00:00",4322730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17915,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,366.22,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-02-12T00:00:00",4308654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17916,"Video Bridging",652392,"Logansport Juvenile Corr",616,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-08T00:00:00",4321893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17917,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,184.85,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-02-08T00:00:00",4305165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17918,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,8791.74,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-16T00:00:00",4329548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17919,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1362.44,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-16T00:00:00",4329548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17920,"Garments",654780,"Logansport Juvenile Corr",616,128,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-03T00:00:00",4322011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17921,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,8805.74,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-15T00:00:00",4212519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17922,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-08T00:00:00",4206766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17923,"Postage",659410,"Logansport Juvenile Corr",616,13.45,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-01T00:00:00",4332046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17924,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,35.34,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-08T00:00:00",4206766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17925,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,662.55,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-27T00:00:00",4227287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17926,"Long Distance",652150,"Logansport Juvenile Corr",616,262.63,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-08T00:00:00",4321893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17927,"Video Bridging",652392,"Logansport Juvenile Corr",616,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-08T00:00:00",4206766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17928,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,258.88,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-04T00:00:00",4322817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17929,"Postage",659410,"Logansport Juvenile Corr",616,12.01,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-02-01T00:00:00",4310454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17930,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1325,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-04T00:00:00",4322730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17931,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,8316.14,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-16T00:00:00",4329548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17932,"SpOp - Disposable Apparel",547120,"Logansport Juvenile Corr",616,30.75,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-03T00:00:00",4322010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17933,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,35.34,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-08T00:00:00",4321893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17934,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1633.64,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-15T00:00:00",4212519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17935,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,152.98,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-08T00:00:00",4321893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17936,"SpOp -Household",547016,"Logansport Juvenile Corr",616,129.76,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-03T00:00:00",4322010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17937,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,25,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-27T00:00:00",4228023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17938,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4538.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-02-05T00:00:00",4303240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17939,"Vision Care",518800,"Logansport Juvenile Corr",616,3.28,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-17T00:00:00",4330131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17940,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4538.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-03T00:00:00",4321799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17941,"SpOp -Household",547016,"Logansport Juvenile Corr",616,276.22,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-27T00:00:00",4227241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17942,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,152.98,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-08T00:00:00",4206766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17943,"Long Distance",652150,"Logansport Juvenile Corr",616,258.9,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-02-08T00:00:00",4305165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17944,"Long Distance",652150,"Logansport Juvenile Corr",616,226.67,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-08T00:00:00",4206766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17945,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-03-08T00:00:00",4321893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17946,"SpOp -Household",547016,"Logansport Juvenile Corr",616,591.13,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-01-27T00:00:00",4227780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17947,"Physical Server Hosting",659260,"State Police",100,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17948,"Long Distance",652150,"State Police",100,16.4,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17949,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17950,"ACD - Auto Call Distrib",652171,"State Police",100,1282.06,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17951,"Seat Charge",652072,"State Police",100,2989.36,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17952,"Database Hosting",659266,"State Police",100,419.53,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17953,"Telephone - Centrex",652130,"State Police",100,733.92,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17954,"800# Service",652151,"State Police",100,8.14,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17955,"Cellular Phone Service",652110,"State Police",100,91.1,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17956,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17957,"Training",659102,"State Police",100,400,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17958,"Archive E-mail Storage",652076,"State Police",100,185.09,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17959,"Cyber Security-Baseline",659304,"State Police",100,1227.2,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17960,"Shared SAN Storage",659270,"State Police",100,2376.52,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17961,"ACD - Auto Call Distrib",652171,"State Police",100,1282.06,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17962,"Payroll Social Security",516003,"State Police",100,-195.86,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17963,"Payroll Social Security",516003,"State Police",100,-207.31,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17964,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17965,"Payroll Social Security",516003,"State Police",100,8.46,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-10T00:00:00",4326490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17966,"Payroll Social Security",516003,"State Police",100,-198.34,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17967,"Payroll PERF State Share",517005,"State Police",100,-305.25,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17968,"Cyber Security-Baseline",659304,"State Police",100,1227.2,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17969,"Payroll Salaries & Wages",510101,"State Police",100,117.07,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-10T00:00:00",4326490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17970,"Long Distance",652150,"State Police",100,10.14,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17971,"Payroll Social Security",516003,"State Police",100,-198.34,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-16T00:00:00",4310928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17972,"800# Service",652151,"State Police",100,13.26,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17973,"Telephone - Centrex",652130,"State Police",100,733.92,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17974,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-81.76,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17975,"Payroll PERF State Share",517005,"State Police",100,-305.25,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-16T00:00:00",4310928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17976,"Physical Server Hosting",659260,"State Police",100,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17977,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-81.76,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17978,"Database Hosting",659266,"State Police",100,418.16,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17979,"Payroll Social Security",516003,"State Police",100,-204.8,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-31T00:00:00",4339138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17980,"Seat Charge",652072,"State Police",100,2989.36,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17981,"Telephone - Centrex",652130,"State Police",100,733.92,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17982,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17983,"800# Service",652151,"State Police",100,9.89,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17984,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-81.76,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17985,"Payroll Salaries & Wages",510101,"State Police",100,-2725.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17986,"Payroll PERF State Share",517005,"State Police",100,-305.25,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17987,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17988,"Shared SAN Storage",659270,"State Police",100,1668.52,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17989,"Payroll Salaries & Wages",510101,"State Police",100,-2725.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-16T00:00:00",4310928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17990,"Payroll Salaries & Wages",510101,"State Police",100,-2725.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17991,"Payroll PERF State Share",517005,"State Police",100,13.11,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-10T00:00:00",4326490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17992,"Payroll PERF State Share",517005,"State Police",100,-314.41,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-31T00:00:00",4339138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17993,"Payroll Salaries & Wages",510101,"State Police",100,-2725.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17994,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17995,"Payroll Salaries & Wages",510101,"State Police",100,-2842.57,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17996,"Archive E-mail Storage",652076,"State Police",100,189,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17997,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17998,"Payroll PERF State Share",517005,"State Police",100,-318.37,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17999,"Cellular Phone Service",652110,"State Police",100,134.85,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18000,"Archive E-mail Storage",652076,"State Police",100,191.46,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18001,"Cyber Security-Baseline",659304,"State Police",100,1227.2,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18002,"Payroll Salaries & Wages",510101,"State Police",100,-2807.26,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-31T00:00:00",4339138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18003,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18004,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-85.27,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18005,"Payroll PERF State Share",517005,"State Police",100,-305.25,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18006,"Database Hosting",659266,"State Police",100,416.79,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18007,"Payroll Social Security",516003,"State Police",100,-195.88,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18008,"Physical Server Hosting",659260,"State Police",100,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18009,"Shared SAN Storage",659270,"State Police",100,2376.52,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18010,"Long Distance",652150,"State Police",100,10.16,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18011,"Seat Charge",652072,"State Police",100,2989.36,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18012,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18013,"ACD - Auto Call Distrib",652171,"State Police",100,1282.06,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18014,"Cellular Phone Service",652110,"State Police",100,134.85,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18015,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18016,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18017,"Payroll Police Hlth Ins",518406,"State Police",100,-467.82,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18018,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-31T00:00:00",4339138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18019,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-31T00:00:00",4339138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18020,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18021,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18022,"Payroll Perf St Pd Em COntr",517003,"State Police",100,3.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-10T00:00:00",4326490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18023,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-16T00:00:00",4310928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18024,"Payroll Police Hlth Ins",518406,"State Police",100,-470.64,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18025,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-81.76,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-16T00:00:00",4310928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18026,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18027,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18028,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-16T00:00:00",4310928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18029,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18030,"Payroll Life Insurance",518606,"State Police",100,-2.04,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18031,"Payroll Police Hlth Ins",518406,"State Police",100,-467.82,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18032,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-31T00:00:00",4339138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18033,"Payroll Life Insurance",518606,"State Police",100,-2.04,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18034,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-84.22,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-31T00:00:00",4339138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18035,"Payroll Life Insurance",518606,"State Police",100,-2.04,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18036,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-11T00:00:00",4307905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18037,"Drug Screening/Testing",580149,"Child Services",502,318288.1,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-02-10T00:00:00",4307061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18038,"Dir Supp- Residential Placemen",580144,"Child Services",502,-8012373.97,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-02-10T00:00:00",4307061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18039,"Dir Supp - Home Based Services",580147,"Child Services",502,-5223798.6,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-02-10T00:00:00",4307061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18040,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-135814.13,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-02-10T00:00:00",4307061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18041,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1899,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-02-10T00:00:00",4307061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18042,"Direct Support - Drug Abuse",580241,"Child Services",502,-58744.59,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-02-10T00:00:00",4307061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18043,"Payroll Life Insurance",518606,"State Police",100,-2.04,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18044,"Dir Supp- Material Assistance",580138,"Child Services",502,-1661.4,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-02-10T00:00:00",4307061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18045,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-3926519.7,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-02-10T00:00:00",4307061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18046,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-03-31T00:00:00",4339138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18047,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-16T00:00:00",4310928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18048,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-12T00:00:00",4308618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18049,"Payroll Life Insurance",518606,"State Police",100,-2.04,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-02-16T00:00:00",4310928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18050,"Dir Supp - Parental Reimb",580114,"Child Services",502,11110298.71,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-02-10T00:00:00",4307061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18051,"Postage",659410,"FSSA Aging",498,1.86,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18052,"Postage",659410,"FSSA Aging",498,16.64,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18053,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-903393.95,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-21T00:00:00",4216995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18054,"Direct Support - Drug Abuse",580241,"Child Services",502,-42272.54,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-21T00:00:00",4216995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18055,"Dir Supp - Rent Assistance",580139,"Child Services",502,-2795,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-21T00:00:00",4216995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18056,"Drug Screening/Testing",580149,"Child Services",502,215232.36,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-20T00:00:00",4217041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18057,"Dir Supp - Home Based Services",580147,"Child Services",502,-6653938.87,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-21T00:00:00",4216995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18058,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-55079.61,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-21T00:00:00",4216995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18059,"Dir Supp - Parental Reimb",580114,"Child Services",502,11669401.32,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-21T00:00:00",4216995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18060,"Dir Supp - Parental Reimb",580114,"Child Services",502,6841420.21,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-20T00:00:00",4217041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18061,"Dir Supp - Home Based Services",580147,"Child Services",502,-3411288.58,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-20T00:00:00",4217041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18062,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-3367826.15,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-20T00:00:00",4217041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18063,"Drug Screening/Testing",580149,"Child Services",502,192955.98,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-21T00:00:00",4216995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18064,"Dir Supp- Material Assistance",580138,"Child Services",502,-1549.6,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-21T00:00:00",4216995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18065,"Dir Supp- Material Assistance",580138,"Child Services",502,-670.95,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-20T00:00:00",4217041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18066,"Dir Supp- Residential Placemen",580144,"Child Services",502,-5400325.07,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-20T00:00:00",4217041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18067,"Drug Screening/Testing",580149,"Child Services",502,-2168779.42,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-13T00:00:00",4211166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18068,"Dir Supp - Guardianship",580113,"Child Services",502,-689572.82,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-12T00:00:00",4210015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18069,"AdmOp-Late Payment Interest",592022,"Child Services",502,-27.84,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-02-29T00:00:00",4319961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18070,"Direct Support - Drug Abuse",580241,"Child Services",502,-52195.96,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-20T00:00:00",4217041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18071,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-68190.08,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-20T00:00:00",4217041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18072,"AdmOp-Samples & Evidence",599058,"Child Services",502,-53,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-13T00:00:00",4211168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18073,"AdmOp-Late Payment Interest",592022,"Child Services",502,-3563.61,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-27T00:00:00",4235391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18074,"Dir Supp- Residential Placemen",580144,"Child Services",502,-4174690.82,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-01-21T00:00:00",4216995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18075,"Payroll Social Security",516003,"FSSA Aging",498,104.23,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-01-27T00:00:00",4221436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18076,"Payroll Social Security",516003,"FSSA Aging",498,104.23,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-01T00:00:00",4302280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18077,"Payroll Life Insurance",518606,"FSSA Aging",498,2.4,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18078,"Payroll Life Insurance",518606,"FSSA Aging",498,2.33,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-01T00:00:00",4302280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18079,"Payroll Life Insurance",518606,"FSSA Aging",498,2.4,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18080,"Payroll Social Security",516003,"FSSA Aging",498,107.84,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18081,"Payroll PERF State Share",517005,"FSSA Aging",498,181.48,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18082,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18083,"Payroll PERF State Share",517005,"FSSA Aging",498,181.48,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-03-09T00:00:00",4325689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18084,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General 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Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18162,"Payroll PERF State Share",517005,"FSSA Aging",498,176.2,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18163,"Citrix",652370,"Adjutant General",110,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-03-08T00:00:00",4321538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18164,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-02-16T00:00:00",4311105,"2018-10-20T00:00:00","General 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Services",659295,"Adjutant General",110,4047.15,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-03-08T00:00:00",4321538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18176,"Archive E-mail Storage",652076,"Adjutant General",110,8.55,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-03-08T00:00:00",4321538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18177,"Archive E-mail Storage",652076,"Adjutant General",110,7.29,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-01-08T00:00:00",4205154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18178,"Archive E-mail Storage",652076,"Adjutant General",110,7.42,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT 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Finanials","General Ledger Entry","",110], [18182,"HR Service Fees",659900,"Adjutant General",110,-11730.4,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-03-14T00:00:00",4328014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18183,"HR Service Fees",659900,"Adjutant General",110,-11730.4,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-02-12T00:00:00",4308639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18184,"HR Service Fees",659900,"Adjutant General",110,13689.6,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-01-08T00:00:00",4208140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18185,"HR Service Fees",659900,"Adjutant General",110,13689.6,"Internal Service Funds - 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Pd Em COntr",517003,"Adjutant General",110,7.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-02-10T00:00:00",4305232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18193,"Workers Comp Admin Fee",519240,"Adjutant General",110,150,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-01-19T00:00:00",4213781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18194,"Workers Comp Medical Claims",519230,"Adjutant General",110,152.83,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-03-09T00:00:00",4325704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18195,"Payroll Life Insurance",518606,"Adjutant General",110,6.84,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18196,"Payroll Social Security",516003,"Adjutant General",110,19.13,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-02-10T00:00:00",4305232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18197,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-01-08T00:00:00",4205154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18198,"HR Service Fees",659900,"Adjutant General",110,13689.6,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-03-03T00:00:00",4321606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18199,"Postage",659410,"Adjutant General",110,93.29,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-03-03T00:00:00",4323782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18200,"HR Application Services",659295,"Adjutant General",110,4047.15,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-01-08T00:00:00",4205154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18201,"Instant Messaging",652078,"Adjutant General",110,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-03-08T00:00:00",4321538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18202,"Workers Comp Medical Claims",519230,"Adjutant 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Finanials","General Ledger Entry","",620], [18209,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-15T00:00:00",4328893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18210,"Vision Care",518800,"State Prison",620,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18211,"Payroll Anthem Dental Trad",518796,"State Prison",620,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18212,"Payroll Anthem Trad HDHP",518107,"State Prison",620,96.69,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18213,"Anthem Trad II",518106,"State Prison",620,524.94,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18214,"Postage",659410,"State Prison",620,1.25,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18215,"Anthem Trad II",518106,"State Prison",620,524.94,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General 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Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18230,"Payroll Anthem Dental Trad",518796,"State Prison",620,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18231,"Payroll Salaries & Wages",510101,"State Prison",620,216.65,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-01T00:00:00",4213816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18232,"Anthem Trad II",518106,"State Prison",620,524.94,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18233,"Payroll Salaries & Wages",510101,"State Prison",620,461.14,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-13T00:00:00",4214518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18234,"Postage",659410,"State Prison",620,1.42,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18235,"Payroll Salaries & Wages",510101,"State Prison",620,1425.19,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-01T00:00:00",4213824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18236,"Payroll Perf St Pd Em COntr",517003,"State Prison",620,16.7,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18237,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-01T00:00:00",4267868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18238,"SpOp-Uniforms&Related",547022,"State Prison",620,6075.74,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18239,"Payroll Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18240,"Postage",659410,"State Prison",620,11.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-11T00:00:00",4209315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18241,"Payroll Salaries & Wages",510101,"State Prison",620,-382.32,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-01T00:00:00",4336813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18242,"Payroll Anthem Dental Trad",518796,"State Prison",620,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18243,"Payroll Def Comp - StateMatch",519503,"State Prison",620,7.5,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18244,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18245,"Payroll Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18246,"Payroll Perf St Pd Em COntr",517003,"State Prison",620,24.79,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18247,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18248,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-13T00:00:00",4221471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18249,"Payroll Life Insurance",518606,"State Prison",620,0.87,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18250,"Postage",659410,"State Prison",620,17.88,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-10T00:00:00",4306948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18251,"Payroll Disability",519006,"State Prison",620,10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18252,"Postage",659410,"State Prison",620,11.92,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-07T00:00:00",4323867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18253,"Anthem Trad High Deductible",518105,"State Prison",620,42.5,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18254,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18255,"Payroll Delta Dental Trad",518798,"State Prison",620,13.65,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18256,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,520.02,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18257,"Anthem Trad II",518106,"State Prison",620,524.94,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18258,"SpOp-Uniforms&Related",547022,"State Prison",620,9199.76,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18259,"Payroll Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18260,"Payroll Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18261,"Payroll Life Insurance",518606,"State Prison",620,-28.6,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18262,"Payroll Salaries & Wages",510101,"State Prison",620,1233.35,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18263,"Payroll Anthem Dental Trad",518796,"State Prison",620,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18264,"Payroll Salaries & Wages",510101,"State Prison",620,200.7,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-09T00:00:00",4339219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18265,"Payroll Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18266,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18267,"Vision Care",518800,"State Prison",620,0.82,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18268,"Vision Care",518800,"State Prison",620,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18269,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-22T00:00:00",4314672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18270,"Anthem Trad High Deductible",518105,"State Prison",620,92.84,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-18T00:00:00",4312539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18271,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18272,"Postage",659410,"State Prison",620,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18273,"Postage",659410,"State Prison",620,17.89,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18274,"Micrographic Services",654340,"Adjutant General",110,23.9,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-01-07T00:00:00",4207364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18275,"Micrographic Services",654340,"Adjutant General",110,15.77,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-02-03T00:00:00",4298978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18276,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,2566.25,"Supplies, Parts and Materials",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-03-17T00:00:00",4330209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18277,"SpOp-Training",547054,"Adjutant General",110,70,"Supplies, Parts and Materials",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-01-07T00:00:00",4207249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18278,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,2159.41,"Supplies, Parts and Materials",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-03-21T00:00:00",4332242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18279,"Radio & telephone equipment",555530,"Adjutant General",110,-267353.4,"Capital Costs",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-03-24T00:00:00",4335536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18280,"Payroll PERF State Share",517005,"State Prison",620,62.35,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18281,"Postage",659410,"State Prison",620,14.44,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18282,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,470000,"Transfers Out",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-01-04T00:00:00",4204070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18283,"Postage",659410,"State Prison",620,2.56,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18284,"Payroll Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-23T00:00:00",4339250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18285,"Payroll Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18286,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,1368,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-22T00:00:00",4314519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18287,"Anthem Trad II",518106,"State Prison",620,524.94,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-04T00:00:00",4206806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18288,"Payroll Anthem Trad HDHP",518107,"State Prison",620,287.91,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18289,"Payroll Anthem Dental Trad",518796,"State Prison",620,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18290,"Payroll Anthem Dental Trad",518796,"State Prison",620,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-10T00:00:00",4312675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18291,"Vision Care",518800,"State Prison",620,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-09T00:00:00",4330281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18292,"Postage",659410,"State Prison",620,1.1,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18293,"Anthem Trad II",518106,"State Prison",620,524.94,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-01T00:00:00",4320011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18294,"Payroll Life Insurance",518606,"State Prison",620,0.87,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18295,"Payroll Delta Dental Trad",518798,"State Prison",620,5.19,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18296,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,80,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-28T00:00:00",4336616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18297,"Cellular Phone Service",652110,"State Prison",620,480.68,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-08T00:00:00",4206776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18298,"Site to Site VPN",652331,"State Prison",620,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-08T00:00:00",4305265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18299,"Gigaman Circuit",652054,"State Prison",620,1215,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-08T00:00:00",4206776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18300,"Gigaman Circuit",652054,"State Prison",620,1215,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-08T00:00:00",4305265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18301,"Long Distance",652150,"State Prison",620,163.44,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-08T00:00:00",4321899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18302,"Cellular Phone Service",652110,"State Prison",620,574.59,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-08T00:00:00",4305265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18303,"Video Bridging",652392,"State Prison",620,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-08T00:00:00",4321899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18304,"Payroll Delta Dental Trad",518798,"State Prison",620,26.36,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-23T00:00:00",4334828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18305,"Site to Site VPN",652331,"State Prison",620,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-08T00:00:00",4206776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18306,"Gigaman Circuit",652054,"State Prison",620,1215,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-08T00:00:00",4321899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18307,"Telephone - Remote",652137,"State Prison",620,565.78,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-08T00:00:00",4206776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18308,"Video Bridging",652392,"State Prison",620,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-08T00:00:00",4305265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18309,"Video Bridging",652392,"State Prison",620,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-08T00:00:00",4206776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18310,"Telephone - Remote",652137,"State Prison",620,570.12,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-08T00:00:00",4305265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18311,"Long Distance",652150,"State Prison",620,171.72,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-08T00:00:00",4305265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18312,"SpOp -Ammo & related",547072,"State Prison",620,778.23,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-22T00:00:00",4314514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18313,"Site to Site VPN",652331,"State Prison",620,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-08T00:00:00",4321899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18314,"Anthem Trad High Deductible",518105,"State Prison",620,22.5,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-16T00:00:00",4329695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18315,"Payroll Salaries & Wages",510101,"State Prison",620,-475.06,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-01T00:00:00",4332101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18316,"Non Contracted Long Distance",652155,"State Prison",620,0.02,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-08T00:00:00",4305265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18317,"Postage",659410,"State Prison",620,16.85,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-01T00:00:00",4332048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18318,"HR Service Fees",659900,"State Prison",620,14210.4,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-03T00:00:00",4321805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18319,"Inmate wages",515002,"State Prison",620,-4483.41,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-01T00:00:00",4319874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18320,"Postage",659410,"State Prison",620,22.64,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-01T00:00:00",4217260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18321,"Boiler Inspections",653230,"State Prison",620,195,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-09T00:00:00",4305327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18322,"Payroll Salaries & Wages",510101,"State Prison",620,893.24,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-11T00:00:00",4209219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18323,"Other Supplemental Pay",511370,"State Prison",620,255,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-28T00:00:00",4250625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18324,"Inmate wages",515002,"State Prison",620,-2802.64,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-25T00:00:00",4217321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18325,"HR Service Fees",659900,"State Prison",620,14210.4,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-05T00:00:00",4303249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18326,"Payroll Salaries & Wages",510101,"State Prison",620,1989.24,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-11T00:00:00",4209236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18327,"Inmate wages",515002,"State Prison",620,-2677.19,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-04T00:00:00",4302353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18328,"Postage",659410,"State Prison",620,15.43,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-01T00:00:00",4310456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18329,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,524,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-01T00:00:00",4328042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18330,"Main - Equip Main Agreement",533004,"State Prison",620,-1875,"Contractual Services",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-02-23T00:00:00",4315312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18331,"HR Service Fees",659900,"State Prison",620,14210.4,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-11T00:00:00",4209216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18332,"Centralized accounting service",659208,"Toxicology",115,2268.17,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-21T00:00:00",4215339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18333,"Centralized accounting service",659208,"Toxicology",115,2268.17,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-21T00:00:00",4215341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18334,"Cellular Phone Service",652110,"State Prison",620,376.43,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-08T00:00:00",4321899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18335,"Telephone - Remote",652137,"State Prison",620,570.12,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-03-08T00:00:00",4321899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18336,"Payroll Salaries & Wages",510101,"State Prison",620,346.92,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-07T00:00:00",4206857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18337,"Long Distance",652150,"State Prison",620,159.78,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-01-08T00:00:00",4206776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18338,"Cyber Security-Baseline",659304,"Toxicology",115,1085.6,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-08T00:00:00",4321548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18339,"Archive E-mail Storage",652076,"Toxicology",115,0.53,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-08T00:00:00",4321548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18340,"HR Application Services",659295,"Toxicology",115,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-08T00:00:00",4321548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18341,"Telephone - Remote",652137,"Toxicology",115,730.67,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-08T00:00:00",4321548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18342,"Shared SAN Storage",659270,"Toxicology",115,663.16,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-08T00:00:00",4321548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18343,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-08T00:00:00",4321548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18344,"Acrobat Pro Subscription",652393,"Toxicology",115,10,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-08T00:00:00",4321548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18345,"Long Distance",652150,"Toxicology",115,20.57,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-08T00:00:00",4321548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18346,"Database Hosting",659266,"Toxicology",115,348.57,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-08T00:00:00",4321548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18347,"Seat Charge",652072,"Toxicology",115,1738,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-08T00:00:00",4321548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18348,"Financial Application Services",659294,"Toxicology",115,81.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-08T00:00:00",4321548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18349,"Cellular Phone Service",652110,"Toxicology",115,44.99,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-08T00:00:00",4321548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18350,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-08T00:00:00",4321548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18351,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-08T00:00:00",4321548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18352,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-02-08T00:00:00",4305198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18353,"Financial Application Services",659294,"Toxicology",115,81.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-08T00:00:00",4205161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18354,"SpOp-Laboratory",547014,"Toxicology",115,-24603.1,"Supplies, Parts and Materials",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-04T00:00:00",4203086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18355,"HR Service Fees",659900,"Toxicology",115,620,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-08T00:00:00",4208143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18356,"Database Hosting",659266,"Toxicology",115,301.71,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-02-08T00:00:00",4305198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18357,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-02-08T00:00:00",4305198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18358,"Cellular Phone Service",652110,"Toxicology",115,44.95,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-08T00:00:00",4205161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18359,"Telephone - Remote",652137,"Toxicology",115,727.68,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-08T00:00:00",4205161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18360,"Long Distance",652150,"Toxicology",115,11.74,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-02-08T00:00:00",4305198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18361,"Shared SAN Storage",659270,"Toxicology",115,660.8,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-02-08T00:00:00",4305198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18362,"Payroll Salaries & Wages",510101,"Toxicology",115,-517.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-06T00:00:00",4205914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18363,"HR Service Fees",659900,"Toxicology",115,620,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-02-04T00:00:00",4302417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18364,"HR Service Fees",659900,"Toxicology",115,620,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-03T00:00:00",4321608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18365,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-02-08T00:00:00",4305198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18366,"Shared SAN Storage",659270,"Toxicology",115,660.8,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-08T00:00:00",4205161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18367,"Cyber Security-Baseline",659304,"Toxicology",115,1085.6,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-08T00:00:00",4205161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18368,"Seat Charge",652072,"Toxicology",115,1738,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-02-08T00:00:00",4305198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18369,"Archive E-mail Storage",652076,"Toxicology",115,0.28,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-08T00:00:00",4205161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18370,"HR Application Services",659295,"Toxicology",115,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-02-08T00:00:00",4305198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18371,"Postage",659410,"Toxicology",115,3.84,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-03-01T00:00:00",4331997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18372,"Virtual Server Hosting",659262,"Toxicology",115,1288.78,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-08T00:00:00",4205161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18373,"Long Distance",652150,"Toxicology",115,13.13,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-08T00:00:00",4205161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18374,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-08T00:00:00",4205161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18375,"Seat Charge",652072,"Toxicology",115,1738,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-08T00:00:00",4205161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18376,"Postage",659410,"Toxicology",115,3.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-01T00:00:00",4217213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18377,"Cyber Security-Baseline",659304,"Toxicology",115,1085.6,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-02-08T00:00:00",4305198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18378,"Postage",659410,"Toxicology",115,5.76,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-04T00:00:00",4202885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18379,"Cellular Phone Service",652110,"Toxicology",115,44.95,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-02-08T00:00:00",4305198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18380,"Anthem Trad High Deductible",518105,"Toxicology",115,-1041.32,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-11T00:00:00",4209277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18381,"SpOp-Laboratory",547014,"Toxicology",115,90.89,"Supplies, Parts and Materials",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-11T00:00:00",4209212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18382,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-08T00:00:00",4205161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18383,"Financial Application Services",659294,"Toxicology",115,81.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-02-08T00:00:00",4305198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18384,"HR Application Services",659295,"Toxicology",115,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-08T00:00:00",4205161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18385,"Payroll Salaries & Wages",510101,"Toxicology",115,-8454.48,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-06T00:00:00",4205771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18386,"SpOp - Industrial Gases",547129,"Toxicology",115,1745,"Supplies, Parts and Materials",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-01-27T00:00:00",4235389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18387,"Payroll Social Security",516003,"Health",400,130.83,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18388,"Payroll Social Security",516003,"Health",400,125.43,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18389,"Payroll Salaries & Wages",510101,"Health",400,1836.01,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18390,"Payroll Social Security",516003,"Health",400,130.84,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18391,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18392,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18393,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General 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[18547,"Financial Application Services",659294,"Veterans Home",570,606.2,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-03-08T00:00:00",4321851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18548,"Site to Site VPN",652331,"Veterans Home",570,117.67,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-03-08T00:00:00",4321851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18549,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,15,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-03-08T00:00:00",4321851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18550,"Seat Charge",652072,"Veterans Home",570,8898.56,"Internal Service Funds - Expenses",2016,"General 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Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18558,"Postage",659410,"Brd of Tax Review",217,103.44,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18559,"Postage",659410,"Brd of Tax Review",217,166.33,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18560,"Postage",659410,"Brd of Tax Review",217,144.02,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General 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Entry","",217], [18564,"Postage",659410,"Brd of Tax Review",217,124.8,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18565,"Postage",659410,"Brd of Tax Review",217,123.58,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18566,"Postage",659410,"Brd of Tax Review",217,137.38,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18567,"Postage",659410,"Brd of Tax Review",217,80.85,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18568,"Postage",659410,"Brd of Tax Review",217,86.23,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18569,"Postage",659410,"Brd of Tax Review",217,75.27,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18570,"Postage",659410,"Brd of Tax Review",217,106.36,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General 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[18574,"Anthem Trad High Deductible",518105,"Veterans Home",570,61.4,"Personal Services and Fringe Benefits",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-02-18T00:00:00",4312539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18575,"HR Service Fees",659900,"Veterans Home",570,8382.4,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-01-11T00:00:00",4209202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18576,"Postage",659410,"Veterans Home",570,62.05,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-03-07T00:00:00",4323867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18577,"Seat Charges Non-Network",652074,"Veterans Home",570,35,"Internal Service Funds - Expenses",2016,"General 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Distance",652150,"Brd of Tax Review",217,1.95,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-08T00:00:00",4321580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18588,"Long Distance",652150,"Brd of Tax Review",217,4.85,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-08T00:00:00",4304344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18589,"Postage",659410,"Budget Agency",57,0.49,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18590,"Postage",659410,"Budget Agency",57,27.04,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18591,"Postage",659410,"Budget Agency",57,1.66,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18592,"Virtual Server Hosting",659262,"Brd of Tax Review",217,96.02,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-08T00:00:00",4321580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18593,"Telephone - Centrex",652130,"Brd of Tax Review",217,229.35,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-08T00:00:00",4321580,"2018-10-20T00:00:00","General 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Fees",659900,"Brd of Tax Review",217,496,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-04T00:00:00",4302440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18598,"Postage",659410,"Brd of Tax Review",217,2.88,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-01T00:00:00",4310416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18599,"SpOp-Training",547054,"Brd of Tax Review",217,245,"Supplies, Parts and Materials",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-07T00:00:00",4207259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18600,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-08T00:00:00",4205187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18601,"Postage",659410,"Brd of Tax Review",217,1.44,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-04T00:00:00",4202889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18602,"Financial Application Services",659294,"Brd of Tax Review",217,27.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-08T00:00:00",4321580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18603,"Financial Application Services",659294,"Brd of Tax Review",217,27.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General 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Tax Review",217,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-08T00:00:00",4205187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18611,"Postage",659410,"Budget Agency",57,0.49,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18612,"Citrix",652370,"Brd of Tax Review",217,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-08T00:00:00",4205187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18613,"Database Hosting",659266,"Brd of Tax Review",217,44.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-08T00:00:00",4321580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18614,"Archive E-mail Storage",652076,"Brd of Tax Review",217,7.44,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-08T00:00:00",4321580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18615,"Postage",659410,"Brd of Tax Review",217,1.92,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-02T00:00:00",4240438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18616,"Seat Charge",652072,"Brd of Tax Review",217,973.28,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-08T00:00:00",4205187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18617,"Seat Charge",652072,"Brd of Tax Review",217,973.28,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-08T00:00:00",4321580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18618,"Postage",659410,"Brd of Tax Review",217,1.44,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-04T00:00:00",4202888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18619,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-08T00:00:00",4321580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18620,"Database Hosting",659266,"Brd of Tax Review",217,44.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-08T00:00:00",4304344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18621,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,6.71,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-08T00:00:00",4205187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18622,"Long Distance",652150,"Brd of Tax Review",217,2.98,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-08T00:00:00",4205187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18623,"Telephone - Centrex",652130,"Brd of Tax Review",217,229.35,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-08T00:00:00",4205187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18624,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-08T00:00:00",4321580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18625,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-08T00:00:00",4304344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18626,"Postage",659410,"Budget Agency",57,0.42,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18627,"Calling Card",652153,"Brd of Tax Review",217,15.37,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-08T00:00:00",4321580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18628,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,53.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-08T00:00:00",4304344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18629,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-08T00:00:00",4304344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18630,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-08T00:00:00",4304344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18631,"Centralized accounting service",659208,"Brd of Tax Review",217,644.58,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-21T00:00:00",4215339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18632,"Financial Application Services",659294,"Brd of Tax Review",217,27.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-08T00:00:00",4205187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18633,"Postage",659410,"Budget Agency",57,0.42,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18634,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-08T00:00:00",4321580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18635,"Postage",659410,"Budget Agency",57,0.49,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18636,"Virtual Server Hosting",659262,"Brd of Tax Review",217,96.02,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-08T00:00:00",4304344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18637,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-08T00:00:00",4304344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18638,"HR Service Fees",659900,"Brd of Tax Review",217,496,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-03T00:00:00",4321624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18639,"Citrix",652370,"Brd of Tax Review",217,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-08T00:00:00",4304344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18640,"Calling Card",652153,"Brd of Tax Review",217,4.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-08T00:00:00",4304344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18641,"Postage",659410,"Budget Agency",57,1.25,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18642,"HR Application Services",659295,"Brd of Tax Review",217,139.32,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-08T00:00:00",4304344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18643,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-08T00:00:00",4205187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18644,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,13.69,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-03-08T00:00:00",4321580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18645,"Calling Card",652153,"Brd of Tax Review",217,7.31,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-08T00:00:00",4205187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18646,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-01-08T00:00:00",4205187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18647,"Postage",659410,"Budget Agency",57,11.09,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18648,"Seat Charge",652072,"Brd of Tax Review",217,973.28,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-02-08T00:00:00",4304344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18649,"Cyber Security-Confidential",659302,"Budget Agency",57,162.9,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-02-08T00:00:00",4304283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18650,"Cyber Security-Confidential",659302,"Budget Agency",57,162.9,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-03-08T00:00:00",4321505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18651,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-02-08T00:00:00",4304283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18652,"Telephone - Centrex",652130,"Budget Agency",57,519.86,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-03-08T00:00:00",4321505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18653,"Instant Messaging",652078,"Budget Agency",57,7.38,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-02-08T00:00:00",4304283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18654,"Physical Server Hosting",659260,"Budget Agency",57,164.55,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-03-08T00:00:00",4321505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18655,"Seat Charge",652072,"Budget Agency",57,2989.36,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-02-08T00:00:00",4304283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18656,"Seat Charge",652072,"Budget Agency",57,2989.36,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-03-08T00:00:00",4321505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18657,"Telephone - Centrex",652130,"Budget Agency",57,519.86,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-02-08T00:00:00",4304283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18658,"Vision Care",518800,"Budget Agency",57,-8.2,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-07T00:00:00",4207385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18659,"Voice or Data Equip Inv",652109,"Budget Agency",57,50.44,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-08T00:00:00",4205085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18660,"Payroll Delta Dental Trad",518798,"Budget Agency",57,-128.03,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-07T00:00:00",4207385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18661,"Long Distance",652150,"Budget Agency",57,0.86,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-08T00:00:00",4205085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18662,"Anthem Trad High Deductible",518105,"Budget Agency",57,-240.6,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-07T00:00:00",4207385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18663,"Postage",659410,"Budget Agency",57,0.96,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-02-01T00:00:00",4310399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18664,"Citrix",652370,"Budget Agency",57,22.35,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-02-08T00:00:00",4304283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18665,"Cyber Security-Baseline",659304,"Budget Agency",57,1038.4,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-03-08T00:00:00",4321505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18666,"Archive E-mail Storage",652076,"Budget Agency",57,30.01,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-03-08T00:00:00",4321505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18667,"Postage",659410,"Budget Agency",57,0.96,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-03-01T00:00:00",4331987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18668,"Cellular Phone Service",652110,"Budget Agency",57,269.04,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-02-08T00:00:00",4304283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18669,"Archive E-mail Storage",652076,"Budget Agency",57,26.58,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-02-08T00:00:00",4304283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18670,"Payroll Employee Assistance",518901,"Budget Agency",57,-1.75,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-07T00:00:00",4207385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18671,"Long Distance",652150,"Budget Agency",57,1.07,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-03-08T00:00:00",4321505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18672,"Financial Application Services",659294,"Budget Agency",57,82.9,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-02-08T00:00:00",4304283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18673,"Instant Messaging",652078,"Budget Agency",57,9.84,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-08T00:00:00",4205085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18674,"HR Service Fees",659900,"Budget Agency",57,868,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-03-03T00:00:00",4321570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18675,"Cyber Security-Baseline",659304,"Budget Agency",57,1038.4,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-02-08T00:00:00",4304283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18676,"Cyber Security-Baseline",659304,"Budget Agency",57,1014.8,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-08T00:00:00",4205085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18677,"HR Application Services",659295,"Budget Agency",57,257.74,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-02-08T00:00:00",4304283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18678,"Physical Server Hosting",659260,"Budget Agency",57,164.55,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-08T00:00:00",4205085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18679,"Shared Web Hosting",659282,"Budget Agency",57,1793.44,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-03-08T00:00:00",4321505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18680,"Acrobat Pro Subscription",652393,"Budget Agency",57,15,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-08T00:00:00",4205085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18681,"HR Application Services",659295,"Budget Agency",57,257.74,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-08T00:00:00",4205085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18682,"Cellular Phone Service",652110,"Budget Agency",57,105.84,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-03-08T00:00:00",4321505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18683,"Payroll Life Insurance",518606,"Budget Agency",57,-18.4,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-07T00:00:00",4207385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18684,"Cellular Phone Service",652110,"Budget Agency",57,231.99,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-08T00:00:00",4205085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18685,"Payroll Perf St Pd Em COntr",517003,"Budget Agency",57,-368.7,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-01-07T00:00:00",4207385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18686,"Telephone - Centrex",652130,"Budget Agency",57,570.76,"Internal 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Fund","2016-03-14T00:00:00",4328072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18837,"NonRealEstRnt-Meeting Rooms",591014,"Public Defender Cncl",610,200,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-02-04T00:00:00",4302526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18838,"Payroll PERF State Share",517005,"Public Defender Cncl",610,640.92,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-03-14T00:00:00",4328072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18839,"Postage",659410,"Public Defender Cncl",610,12.03,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-03-03T00:00:00",4323798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18840,"Postage",659410,"Public Defender Cncl",610,9.61,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-03-01T00:00:00",4332043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18841,"Postage",659410,"Public Defender Cncl",610,3.36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-01-01T00:00:00",4217255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18842,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,5722.5,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-03-14T00:00:00",4328072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18843,"Mot Veh Ex -AviationPartSup",541014,"Public Defender Cncl",610,-200,"Supplies, Parts and Materials",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-02-04T00:00:00",4302526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18844,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,171.68,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-03-14T00:00:00",4328072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18845,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,38.42,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18846,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,60.9,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-17T00:00:00",4330236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18847,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-01T00:00:00",4267868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18848,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,46.53,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18849,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-15T00:00:00",4328893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18850,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,95.86,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-17T00:00:00",4330238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18851,"Mot Veh Ex -Suspension",541035,"Madison Juvenile Corr",672,208.48,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18852,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,9.92,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-17T00:00:00",4330248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18853,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,21.78,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-01-25T00:00:00",4216962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18854,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,104.7,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18855,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,1304.05,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18856,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,9.7,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-28T00:00:00",4336613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18857,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,50.74,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-17T00:00:00",4330236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18858,"Mot Veh Ex -Suspension",541035,"Madison Juvenile Corr",672,47.3,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-17T00:00:00",4330248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18859,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,41.25,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-17T00:00:00",4330238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18860,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,133.94,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18861,"Anthem Trad High Deductible",518105,"Madison Juvenile Corr",672,42.5,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18862,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,42.83,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18863,"Payroll Social Security",516003,"Madison Juvenile Corr",672,86.99,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-30T00:00:00",4338405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18864,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-132.99,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-01-01T00:00:00",4213824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18865,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,178.94,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-17T00:00:00",4330248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18866,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,83.76,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18867,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,15.95,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18868,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Juvenile Corr",672,57,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-01-25T00:00:00",4216971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18869,"Mot Veh Ex - Parts-Auto Body",541031,"Madison Juvenile Corr",672,14.98,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-17T00:00:00",4330238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18870,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,1137.09,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-30T00:00:00",4338405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18871,"Mot Veh Ex -Suspension",541035,"Madison Juvenile Corr",672,49.01,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18872,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-22T00:00:00",4314672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18873,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,1586.66,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18874,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,1133.01,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-01-14T00:00:00",4211672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18875,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,3783.53,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-01-14T00:00:00",4211659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18876,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,104.93,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18877,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,89.37,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18878,"Energy - Electricity",520202,"Madison Juvenile Corr",672,186.26,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-16T00:00:00",4310990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18879,"Fac Main -Electrical",543016,"Madison Juvenile Corr",672,10.92,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18880,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,245,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18881,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,22.5,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18882,"PC Refresh Upgrade",653901,"Madison Juvenile Corr",672,320,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-08T00:00:00",4305299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18883,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,88.26,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-17T00:00:00",4330252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18884,"Energy - Electricity",520202,"Madison Juvenile Corr",672,8891.16,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-01-14T00:00:00",4211662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18885,"Postage",659410,"Madison Juvenile Corr",672,9.61,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-01T00:00:00",4310467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18886,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,15437.66,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-29T00:00:00",4337586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18887,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,77.5,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18888,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,219.54,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18889,"Energy - Electricity",520202,"Madison Juvenile Corr",672,3986.89,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-05T00:00:00",4303221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18890,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,72.84,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18891,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,70,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18892,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,60,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18893,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,35,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-17T00:00:00",4330222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18894,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,60.02,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18895,"Energy - Electricity",520202,"Madison Juvenile Corr",672,171.05,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-01-14T00:00:00",4211667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18896,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,181.11,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18897,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,655,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-17T00:00:00",4330234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18898,"HR Service Fees",659900,"Madison Juvenile Corr",672,2430.4,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-05T00:00:00",4303273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18899,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,54.65,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18900,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,12191.9,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-10T00:00:00",4326608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18901,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,103.75,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18902,"Energy - Electricity",520202,"Madison Juvenile Corr",672,4689.4,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-16T00:00:00",4310988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18903,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,8.28,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18904,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,52.07,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18905,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,3993.33,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-16T00:00:00",4310981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18906,"Main - Painting-Paint",543063,"Madison Juvenile Corr",672,27.27,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18907,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,31.41,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18908,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,75,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-17T00:00:00",4330226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18909,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,255,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18910,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,49.21,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18911,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,199.53,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18912,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,2.57,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18913,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,147.07,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18914,"Postage",659410,"Madison Juvenile Corr",672,10.57,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-01T00:00:00",4332059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18915,"Postage",659410,"Madison Juvenile Corr",672,8.17,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-01-01T00:00:00",4217271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18916,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,21.84,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18917,"Energy - Electricity",520202,"Madison Juvenile Corr",672,4769.4,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-29T00:00:00",4337582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18918,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,65.97,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18919,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4810.72,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-11T00:00:00",4327360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18920,"Energy - Electricity",520202,"Madison Juvenile Corr",672,172.52,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-29T00:00:00",4337583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18921,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,7919.44,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-01-14T00:00:00",4211677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18922,"Mot Veh Ex - Gasoline",541002,"Madison Juvenile Corr",672,22.39,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-10T00:00:00",4307063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18923,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,2379.79,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-29T00:00:00",4337589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18924,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,90.46,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18925,"HR Service Fees",659900,"Madison Juvenile Corr",672,2430.4,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-03T00:00:00",4321841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18926,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,940,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18927,"HR Service Fees",659900,"Madison Juvenile Corr",672,2430.4,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-01-11T00:00:00",4209244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18928,"Inmate wages",515002,"Madison Juvenile Corr",672,-15117.67,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-25T00:00:00",4317063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18929,"SpOp - Manuf - Chemical",547141,"Madison Juvenile Corr",672,540.96,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-10T00:00:00",4326565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18930,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,350,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18931,"Postage",659410,"Worker's Comp Brd",220,162.36,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18932,"Postage",659410,"Worker's Comp Brd",220,317.01,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18933,"Postage",659410,"Worker's Comp Brd",220,197.86,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18934,"Postage",659410,"Worker's Comp Brd",220,238.3,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18935,"Postage",659410,"Worker's Comp Brd",220,171.15,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18936,"Postage",659410,"Worker's Comp Brd",220,316.99,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18937,"Postage",659410,"Worker's Comp Brd",220,290.02,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18938,"Postage",659410,"Worker's Comp Brd",220,269.6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18939,"Postage",659410,"Worker's Comp Brd",220,262.41,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18940,"Postage",659410,"Worker's Comp Brd",220,194.87,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18941,"Postage",659410,"Worker's Comp Brd",220,343.96,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18942,"Postage",659410,"Worker's Comp Brd",220,231.79,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18943,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,10057.6,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-05T00:00:00",4303375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18944,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,44.95,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18945,"Postage",659410,"Worker's Comp Brd",220,91.15,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18946,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,1773.15,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-11T00:00:00",4327358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18947,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,42,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18948,"Mot Veh Ex - Gasoline",541002,"Madison Juvenile Corr",672,55.11,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-10T00:00:00",4307044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18949,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,1342.95,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-02-05T00:00:00",4303380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18950,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,70,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-18T00:00:00",4331209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18951,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4161.84,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-01-14T00:00:00",4211661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18952,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4421.62,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-29T00:00:00",4337594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18953,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,430,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-03-17T00:00:00",4330227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18954,"Postage",659410,"Worker's Comp Brd",220,345.19,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18955,"Centralized accounting service",659208,"Ofc of Inspector General",75,412.33,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-21T00:00:00",4215339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18956,"Postage",659410,"Ofc of Inspector General",75,12.97,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18957,"Postage",659410,"Ofc of Inspector General",75,1.66,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18958,"Postage",659410,"Ofc of Inspector General",75,10.96,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18959,"Centralized accounting service",659208,"Ofc of Inspector General",75,406.98,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-21T00:00:00",4215341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18960,"Postage",659410,"Ofc of Inspector General",75,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18961,"Postage",659410,"Ofc of Inspector General",75,12.06,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18962,"Postage",659410,"Ofc of Inspector General",75,37.84,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18963,"Postage",659410,"Ofc of Inspector General",75,23.85,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18964,"Postage",659410,"Ofc of Inspector General",75,19.29,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18965,"Shredding Services",659370,"Ofc of Inspector General",75,14,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18966,"Postage",659410,"Ofc of Inspector General",75,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18967,"Postage",659410,"Ofc of Inspector General",75,6.92,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18968,"Citrix",652370,"Worker's Comp Brd",220,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18969,"HR Application Services",659295,"Worker's Comp Brd",220,229.87,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18970,"Long Distance",652150,"Worker's Comp Brd",220,37.75,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18971,"HR Service Fees",659900,"Worker's Comp Brd",220,768.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-03T00:00:00",4321627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18972,"800# Service",652151,"Worker's Comp Brd",220,17.51,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18973,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18974,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18975,"HR Service Fees",659900,"Worker's Comp Brd",220,768.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-04T00:00:00",4302442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18976,"800# Service",652151,"Worker's Comp Brd",220,14.53,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18977,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,660.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18978,"Postage",659410,"Worker's Comp Brd",220,0.48,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-01T00:00:00",4217220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18979,"Financial Application Services",659294,"Worker's Comp Brd",220,194.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18980,"Telephone - Centrex",652130,"Worker's Comp Brd",220,330.95,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18981,"HR Application Services",659295,"Worker's Comp Brd",220,229.87,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18982,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.34,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18983,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18984,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18985,"Database Hosting",659266,"Worker's Comp Brd",220,146.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18986,"SpOp-Training",547054,"Worker's Comp Brd",220,35,"Supplies, Parts and Materials",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-07T00:00:00",4207351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18987,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,18,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18988,"Telephone - Centrex",652130,"Worker's Comp Brd",220,330.95,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18989,"Financial Application Services",659294,"Worker's Comp Brd",220,194.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18990,"800# Service",652151,"Worker's Comp Brd",220,16.68,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18991,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,18.35,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18992,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18993,"Long Distance",652150,"Worker's Comp Brd",220,37.82,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18994,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18995,"Financial Application Services",659294,"Worker's Comp Brd",220,194.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18996,"Extranet FTP Services",652360,"Worker's Comp Brd",220,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18997,"Extranet FTP Services",652360,"Worker's Comp Brd",220,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18998,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.34,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18999,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19000,"Database Hosting",659266,"Worker's Comp Brd",220,146.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19001,"Citrix",652370,"Worker's Comp Brd",220,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19002,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19003,"Telephone - Centrex",652130,"Worker's Comp Brd",220,330.95,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19004,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,17.56,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19005,"Long Distance",652150,"Worker's Comp Brd",220,32.87,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19006,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19007,"Seat Charge",652072,"Worker's Comp Brd",220,1807.52,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19008,"HR Service Fees",659900,"Worker's Comp Brd",220,768.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4208188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19009,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.34,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19010,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.04,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19011,"Extranet FTP Services",652360,"Worker's Comp Brd",220,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19012,"Seat Charge",652072,"Worker's Comp Brd",220,1807.52,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19013,"Postage",659410,"Ofc of Inspector General",75,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19014,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,4.5,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19015,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,660.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-02-08T00:00:00",4304346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19016,"Citrix",652370,"Worker's Comp Brd",220,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19017,"Seat Charge",652072,"Worker's Comp Brd",220,1598.96,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19018,"Printing Service",659792,"Ofc of Inspector General",75,276.77,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19019,"Database Hosting",659266,"Worker's Comp Brd",220,146.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19020,"HR Application Services",659295,"Worker's Comp Brd",220,229.87,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-01-08T00:00:00",4205192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19021,"IN.Gov Charges",659106,"Worker's Comp Brd",220,50,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19022,"Postage",659410,"Ofc of Inspector General",75,3.94,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19023,"Postage",659410,"Ofc of Inspector General",75,4.64,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19024,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,590,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-03-08T00:00:00",4321584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19025,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-08T00:00:00",4321525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19026,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-08T00:00:00",4321525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19027,"Financial Application Services",659294,"Ofc of Inspector General",75,27.89,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-08T00:00:00",4304304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19028,"HR Service Fees",659900,"Ofc of Inspector General",75,347.2,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-08T00:00:00",4208128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19029,"Postage",659410,"Ofc of Inspector General",75,1.44,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-01T00:00:00",4217208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19030,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-08T00:00:00",4321525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19031,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-08T00:00:00",4205133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19032,"800# Service",652151,"Ofc of Inspector General",75,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-08T00:00:00",4321525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19033,"Telephone - Centrex",652130,"Ofc of Inspector General",75,275.22,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-08T00:00:00",4205133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19034,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,10.76,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-08T00:00:00",4205133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19035,"Financial Application Services",659294,"Ofc of Inspector General",75,27.89,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-08T00:00:00",4205133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19036,"Cellular Phone Service",652110,"Ofc of Inspector General",75,227.32,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-08T00:00:00",4205133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19037,"Telephone - Centrex",652130,"Ofc of Inspector General",75,275.22,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-08T00:00:00",4321525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19038,"Telephone - Centrex",652130,"Ofc of Inspector General",75,275.22,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-08T00:00:00",4304304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19039,"Long Distance",652150,"Ofc of Inspector General",75,0.78,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-08T00:00:00",4205133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19040,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,10.95,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-08T00:00:00",4304304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19041,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,218,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-08T00:00:00",4304304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19042,"Postage",659410,"Ofc of Inspector General",75,1.44,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-01T00:00:00",4331992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19043,"Postage",659410,"Ofc of Inspector General",75,4.37,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-07T00:00:00",4323867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19044,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-08T00:00:00",4304304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19045,"Cellular Phone Service",652110,"Ofc of Inspector General",75,224.75,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-08T00:00:00",4304304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19046,"HR Application Services",659295,"Ofc of Inspector General",75,125.39,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-08T00:00:00",4321525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19047,"Citrix",652370,"Ofc of Inspector General",75,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-08T00:00:00",4205133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19048,"Financial Application Services",659294,"Ofc of Inspector General",75,27.89,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-08T00:00:00",4321525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19049,"Postage",659410,"Ofc of Inspector General",75,2.9,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-01T00:00:00",4310404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19050,"Citrix",652370,"Ofc of Inspector General",75,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-08T00:00:00",4321525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19051,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-08T00:00:00",4304304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19052,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-08T00:00:00",4304304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19053,"Long Distance",652150,"Ofc of Inspector General",75,1.39,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-08T00:00:00",4321525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19054,"Long Distance",652150,"Ofc of Inspector General",75,2.5,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-08T00:00:00",4304304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19055,"HR Service Fees",659900,"Ofc of Inspector General",75,347.2,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-03T00:00:00",4321595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19056,"HR Application Services",659295,"Ofc of Inspector General",75,125.39,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-08T00:00:00",4304304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19057,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,12.14,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-08T00:00:00",4321525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19058,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,354,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-08T00:00:00",4205133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19059,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-08T00:00:00",4205133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19060,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-08T00:00:00",4304304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19061,"HR Service Fees",659900,"Ofc of Inspector General",75,347.2,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-04T00:00:00",4302405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19062,"Seat Charge",652072,"Ofc of Inspector General",75,1042.8,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-08T00:00:00",4205133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19063,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-08T00:00:00",4321525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19064,"Citrix",652370,"Ofc of Inspector General",75,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-02-08T00:00:00",4304304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19065,"Cellular Phone Service",652110,"Ofc of Inspector General",75,230.1,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-03-08T00:00:00",4321525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19066,"HR Application Services",659295,"Ofc of Inspector General",75,125.39,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-01-08T00:00:00",4205133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19067,"Postage",659410,"Veterans Affairs",160,71.08,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19068,"Postage",659410,"Veterans Affairs",160,77.02,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19069,"Storage Optn - Boxes",654739,"Veterans Affairs",160,21,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19070,"Postage",659410,"Veterans Affairs",160,93.4,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19071,"Postage",659410,"Veterans Affairs",160,83.84,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General 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Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19079,"Printing Service",659792,"Veterans Affairs",160,115.32,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19080,"Postage",659410,"Veterans Affairs",160,48.93,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19081,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,33.1,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General 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Stipend",515300,"FSSA Aging",498,50,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19089,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-21T00:00:00",4215341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19090,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,17.9,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19091,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,43.07,"Personal Services and Fringe 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Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-03-09T00:00:00",4325689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19102,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,17.9,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19103,"Vision Care",518800,"FSSA Aging",498,1.86,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-01-27T00:00:00",4221436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19104,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,43.07,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General 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Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19112,"Payroll PERF State Share",517005,"FSSA Aging",498,204.69,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-03-09T00:00:00",4325689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19113,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.09,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-02-01T00:00:00",4302280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19114,"Vision Care",518800,"FSSA Aging",498,1.86,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General 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Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19122,"Payroll Social Security",516003,"FSSA Aging",498,118.35,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-01-27T00:00:00",4221436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19123,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,17.9,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-03-09T00:00:00",4325689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19124,"Vision Care",518800,"FSSA Aging",498,1.59,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-02-01T00:00:00",4302280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19125,"Payroll PERF State Share",517005,"FSSA Aging",498,203.34,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19126,"Anthem Trad High Deductible",518105,"FSSA Aging",498,620.33,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19127,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,14.6,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-02-01T00:00:00",4302280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19128,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1762.63,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-01-27T00:00:00",4221436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19129,"Payroll PERF State Share",517005,"FSSA Aging",498,197.42,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-01-27T00:00:00",4221436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19130,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1815.51,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19131,"Payroll Disability",519006,"FSSA Aging",498,30.84,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-01-27T00:00:00",4221436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19132,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,33.1,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19133,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,54.46,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-03-23T00:00:00",4334625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19134,"Payroll Social Security",516003,"FSSA Aging",498,118.37,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General 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Entry","",498], [19138,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,52.88,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19139,"Payroll PERF State Share",517005,"FSSA Aging",498,197.42,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19140,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,17.9,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-01-27T00:00:00",4221436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19141,"Postage",659410,"Veterans Affairs",160,72.08,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19142,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1803.46,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19143,"Payroll PERF State Share",517005,"FSSA Aging",498,149.54,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-02-01T00:00:00",4302280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19144,"Payroll Social Security",516003,"FSSA Aging",498,122.4,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General 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Ledger Entry","",498], [19148,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,33.1,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-02-10T00:00:00",4305079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19149,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,43.07,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-03-09T00:00:00",4325689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19150,"Anthem Trad High Deductible",518105,"FSSA Aging",498,620.33,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-03-09T00:00:00",4325689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19151,"Postage",659410,"Veterans Affairs",160,93.72,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19152,"Payroll Life Insurance",518606,"FSSA Aging",498,2.38,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-01-27T00:00:00",4221436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19153,"Payroll Life Insurance",518606,"FSSA Aging",498,2.43,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-02-24T00:00:00",4317015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19154,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.51,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General 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Finanials","General Ledger Entry","",498], [19158,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-08T00:00:00",4205163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19159,"HR Service Fees",659900,"Veterans Affairs",160,644.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-04T00:00:00",4302420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19160,"Long Distance",652150,"Veterans Affairs",160,21.09,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-08T00:00:00",4205163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19161,"Cyber Security-Baseline",659304,"Veterans Affairs",160,566.4,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-08T00:00:00",4321552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19162,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-08T00:00:00",4304327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19163,"Payroll PERF State Share",517005,"Veterans Affairs",160,325.48,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-05T00:00:00",4303181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19164,"Postage",659410,"Veterans Affairs",160,19.72,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-01T00:00:00",4217214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19165,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,-92.86,"Supplies, Parts and Materials",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-14T00:00:00",4211625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19166,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,87.18,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-05T00:00:00",4303181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19167,"Cellular Phone Service",652110,"Veterans Affairs",160,937.25,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-08T00:00:00",4304327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19168,"Cyber Security-Baseline",659304,"Veterans Affairs",160,566.4,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-08T00:00:00",4205163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19169,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-08T00:00:00",4321552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19170,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,30,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-05T00:00:00",4303181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19171,"Long Distance",652150,"Veterans Affairs",160,22.47,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-08T00:00:00",4321552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19172,"Telephone - Centrex",652130,"Veterans Affairs",160,351.67,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-08T00:00:00",4321552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19173,"Archive E-mail Storage",652076,"Veterans Affairs",160,1.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-08T00:00:00",4205163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19174,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,10,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-08T00:00:00",4321552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19175,"Long Distance",652150,"Veterans Affairs",160,23.13,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-08T00:00:00",4304327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19176,"Payroll Social Security",516003,"Veterans Affairs",160,222.3,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-05T00:00:00",4303181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19177,"Postage",659410,"Veterans Affairs",160,19.79,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-01T00:00:00",4310410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19178,"HR Service Fees",659900,"Veterans Affairs",160,644.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-03T00:00:00",4321610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19179,"Cellular Phone Service",652110,"Veterans Affairs",160,735.7,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-08T00:00:00",4321552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19180,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,130.77,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-21T00:00:00",4215239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19181,"Archive E-mail Storage",652076,"Veterans Affairs",160,2.04,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-08T00:00:00",4304327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19182,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-08T00:00:00",4321552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19183,"Telephone - Centrex",652130,"Veterans Affairs",160,408.18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-08T00:00:00",4205163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19184,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2906,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-05T00:00:00",4303181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19185,"Cellular Phone Service",652110,"Veterans Affairs",160,689.99,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-08T00:00:00",4205163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19186,"800# Service",652151,"Veterans Affairs",160,17.15,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-08T00:00:00",4205163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19187,"800# Service",652151,"Veterans Affairs",160,21.88,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-08T00:00:00",4321552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19188,"Cyber Security-Baseline",659304,"Veterans Affairs",160,472,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-08T00:00:00",4304327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19189,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-08T00:00:00",4205163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19190,"Seat Charge",652072,"Veterans Affairs",160,1529.44,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-08T00:00:00",4321552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19191,"Payroll Employee Assistance",518901,"Veterans Affairs",160,1.05,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-21T00:00:00",4215239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19192,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,10,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-08T00:00:00",4304327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19193,"800# Service",652151,"Veterans Affairs",160,13.99,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-08T00:00:00",4304327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19194,"Postage",659410,"Veterans Affairs",160,26.08,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-01T00:00:00",4331998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19195,"Payroll Social Security",516003,"Veterans Affairs",160,333.47,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-21T00:00:00",4215239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19196,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,4359,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-21T00:00:00",4215239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19197,"Non Contracted Long Distance",652155,"Veterans Affairs",160,3.56,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-08T00:00:00",4304327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19198,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-08T00:00:00",4321552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19199,"Postage",659410,"Health",400,21.98,"Internal Service Funds - Expenses",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19200,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-08T00:00:00",4304327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19201,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.7,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-05T00:00:00",4303181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19202,"Seat Charge",652072,"Veterans Affairs",160,1251.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-08T00:00:00",4304327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19203,"PC Refresh Upgrade",653901,"Veterans Affairs",160,6037,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-03-08T00:00:00",4321552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19204,"Telephone - Centrex",652130,"Veterans Affairs",160,351.67,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-08T00:00:00",4304327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19205,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-01-08T00:00:00",4205163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19206,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-02-08T00:00:00",4304327,"2018-10-20T00:00:00","General 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Disability",519006,"Health",400,-29.38,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19246,"Payroll Life Insurance",518606,"Health",400,-2.49,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19247,"Payroll Salaries & Wages",510101,"Health",400,-1678.9,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19248,"Payroll Salaries & Wages",510101,"Health",400,-1678.9,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General 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-HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19253,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19254,"Payroll Perf St Pd Em COntr",517003,"Health",400,-38.61,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19255,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General 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State Share",517005,"Health",400,-182.56,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19260,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19261,"ST MTCH TR - TR OUT",750008,"Health",400,9468,"Transfers Out",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-02-22T00:00:00",4314576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19262,"Payroll Perf St Pd Em COntr",517003,"Health",400,-50.37,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General 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Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19270,"Postage",659410,"Education Employment Rel Brd",505,1.25,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19271,"Postage",659410,"Education Employment Rel Brd",505,8.69,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19272,"Postage",659410,"Education Employment Rel Brd",505,0.83,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19276,"Postage",659410,"Education Employment Rel Brd",505,15.23,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19277,"Telephone - Remote",652137,"Civil Rights Comm",258,12,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19278,"Cellular Phone Service",652110,"Civil Rights Comm",258,429.56,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19279,"Archive E-mail Storage",652076,"Civil Rights Comm",258,38.12,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19280,"Long Distance",652150,"Civil Rights Comm",258,65.36,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19281,"Seat Charge",652072,"Civil Rights Comm",258,2780.8,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19282,"Citrix",652370,"Civil Rights Comm",258,74.5,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19283,"800# Service",652151,"Civil Rights Comm",258,36.47,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19284,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,75,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19285,"Long Distance",652150,"Civil Rights Comm",258,84.96,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19286,"Seat Charge",652072,"Civil Rights Comm",258,2780.8,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19287,"Citrix",652370,"Civil Rights Comm",258,59.6,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19288,"Dir Assistance",652140,"Civil Rights Comm",258,9.16,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19289,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,23.9,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19290,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,75,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19291,"Financial Application Services",659294,"Civil Rights Comm",258,224.2,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19292,"Seat Charge",652072,"Civil Rights Comm",258,2780.8,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19293,"Payroll Def Comp - StateMatch",519503,"Civil Rights Comm",258,-894.68,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-14T00:00:00",4328023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19294,"HR Application Services",659295,"Civil Rights Comm",258,243.8,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19295,"Vision Care",518800,"Civil Rights Comm",258,-4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-17T00:00:00",4330131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19296,"Payroll Life Insurance",518606,"Civil Rights Comm",258,-10.94,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19297,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1062,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19298,"Payroll Life Insurance",518606,"Civil Rights Comm",258,-204.28,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-14T00:00:00",4328023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19299,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,25.89,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19300,"Vision Care",518800,"Civil Rights Comm",258,-131.58,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-14T00:00:00",4328023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19301,"Instant Messaging",652078,"Civil Rights Comm",258,1.23,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19302,"HSA Health Savings Acct 2",519725,"Civil Rights Comm",258,-71.92,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-14T00:00:00",4328023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19303,"Postage",659410,"Civil Rights Comm",258,8.65,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-01T00:00:00",4310421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19304,"Dir Assistance",652140,"Civil Rights Comm",258,2.29,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19305,"Telephone - Centrex",652130,"Civil Rights Comm",258,764.5,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19306,"Financial Application Services",659294,"Civil Rights Comm",258,224.2,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19307,"Cellular Phone Service",652110,"Civil Rights Comm",258,494.45,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19308,"HR Application Services",659295,"Civil Rights Comm",258,243.8,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19309,"Payroll Employee Assistance",518901,"Civil Rights Comm",258,-31.96,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-14T00:00:00",4328023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19310,"Payroll Delta Dental Trad",518798,"Civil Rights Comm",258,-1522.73,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-14T00:00:00",4328023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19311,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,59.55,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19312,"Telephone - Remote",652137,"Civil Rights Comm",258,12,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19313,"Archive E-mail Storage",652076,"Civil Rights Comm",258,31.02,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19314,"HR Application Services",659295,"Civil Rights Comm",258,243.8,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19315,"Telephone - Centrex",652130,"Civil Rights Comm",258,764.5,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19316,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,145,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19317,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1062,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19318,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,175,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19319,"Long Distance",652150,"Civil Rights Comm",258,82.58,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19320,"Telephone - Remote",652137,"Civil Rights Comm",258,12,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19321,"Cellular Phone Service",652110,"Civil Rights Comm",258,494.45,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19322,"Anthem Trad High Deductible",518105,"Civil Rights Comm",258,-33628.43,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-14T00:00:00",4328023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19323,"Centralized accounting service",659208,"Civil Rights Comm",258,1553.16,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-21T00:00:00",4215339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19324,"Payroll Delta Dental Trad",518798,"Civil Rights Comm",258,-29.52,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-29T00:00:00",4318830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19325,"Payroll Disability",519006,"Civil Rights Comm",258,-2301.63,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-14T00:00:00",4328023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19326,"Telephone - Centrex",652130,"Civil Rights Comm",258,764.5,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19327,"Archive E-mail Storage",652076,"Civil Rights Comm",258,38.05,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19328,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,150,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19329,"Financial Application Services",659294,"Civil Rights Comm",258,224.2,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19330,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,145,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19331,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,175,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19332,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,175,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19333,"Citrix",652370,"Civil Rights Comm",258,74.5,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19334,"800# Service",652151,"Civil Rights Comm",258,33,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19335,"HR Service Fees",659900,"Civil Rights Comm",258,868,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-04T00:00:00",4302454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19336,"Temp Staffing Individual",519810,"Civil Rights Comm",258,-14858.75,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-09T00:00:00",4325754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19337,"Postage",659410,"Civil Rights Comm",258,6.25,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-01T00:00:00",4217225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19338,"HR Service Fees",659900,"Civil Rights Comm",258,868,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-03T00:00:00",4321644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19339,"HR Service Fees",659900,"Civil Rights Comm",258,868,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-08T00:00:00",4208195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19340,"HR Service Fees",659900,"Civil Rights Comm",258,-6076,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-11T00:00:00",4327363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19341,"Special Charges",659360,"Civil Rights Comm",258,-132984,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-14T00:00:00",4328078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19342,"Payroll Social Security",516003,"Civil Rights Comm",258,-4362.92,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-14T00:00:00",4328023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19343,"Postage",659410,"Education Employment Rel Brd",505,0.49,"Internal Service Funds - Expenses",2016,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19344,"Payroll PERF State Share",517005,"Civil Rights Comm",258,-16288.42,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-14T00:00:00",4328023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19345,"800# Service",652151,"Civil Rights Comm",258,30.96,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19346,"Payroll Anthem Trad HDHP",518107,"Civil Rights Comm",258,-1255.3,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-14T00:00:00",4328023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19347,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,-156374.2,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-14T00:00:00",4328023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19348,"Payroll Anthem Dental Trad",518796,"Civil Rights Comm",258,-391.8,"Personal Services and Fringe Benefits",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-14T00:00:00",4328023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19349,"Centralized accounting service",659208,"Civil Rights Comm",258,1553.16,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-01-21T00:00:00",4215341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19350,"Postage",659410,"Civil Rights Comm",258,6.73,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-03-01T00:00:00",4332011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19351,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,75,"Internal Service Funds - Expenses",2016,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General 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Fund","2016-03-16T00:00:00",4329684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19427,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-08T00:00:00",4304410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19428,"Printing Service",659792,"Family and Social Svcs Admin",405,660.45,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-15T00:00:00",4328927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19429,"Long Distance",652150,"Family and Social Svcs Admin",405,1.6,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19430,"Postage",659410,"Family and Social Svcs Admin",405,6964.67,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19431,"Seat Charge",652072,"Family and Social Svcs Admin",405,-564.54,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-16T00:00:00",4329684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19432,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,-4243626.2,"Social Service Payments",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-16T00:00:00",4329684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19433,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-08T00:00:00",4205247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19434,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-342385.21,"Contractual Services",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-16T00:00:00",4329684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19435,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-08T00:00:00",4205247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19436,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-165.2,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-16T00:00:00",4329684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19437,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19438,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-122.24,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-16T00:00:00",4329684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19439,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,-531760.11,"Grants",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-16T00:00:00",4329684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19440,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-690.8,"Administrative and Operating Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-16T00:00:00",4329684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19441,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.29,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-02-08T00:00:00",4304410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19442,"Printing Service",659792,"Family and Social Svcs Admin",405,2532.22,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19443,"Printing Service",659792,"Family and Social Svcs Admin",405,-2646.67,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-16T00:00:00",4329684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19444,"AdmOp-Advert-Radio&TV",599114,"Family and Social Svcs Admin",405,-74920.98,"Administrative and Operating Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-16T00:00:00",4329684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19445,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,45.01,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-08T00:00:00",4321716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19446,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-660.52,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-03-16T00:00:00",4329684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19447,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7655.44,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-30T00:00:00",4338584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19448,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,387.62,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-08T00:00:00",4321730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19449,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,673.1,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-08T00:00:00",4304417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19450,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,18.12,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-08T00:00:00",4304198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19451,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1364,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-03T00:00:00",4321723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19452,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1364,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-04T00:00:00",4302490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19453,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,117.67,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-08T00:00:00",4304417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19454,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2294.16,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-08T00:00:00",4304417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19455,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,2.46,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-08T00:00:00",4205274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19456,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,387.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-08T00:00:00",4205274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19457,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1364,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-08T00:00:00",4208263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19458,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,0.89,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-08T00:00:00",4321730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19459,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,387.62,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-08T00:00:00",4304417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19460,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,214.9,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-08T00:00:00",4205274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19461,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,215.23,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-08T00:00:00",4321730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19462,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,2.46,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-08T00:00:00",4304417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19463,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4820.67,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-20T00:00:00",4214540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19464,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2294.16,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-08T00:00:00",4205274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19465,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,117.67,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-08T00:00:00",4321730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19466,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6565.17,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-16T00:00:00",4330250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19467,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,117.67,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-08T00:00:00",4205274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19468,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-08T00:00:00",4205274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19469,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6054.46,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-02T00:00:00",4321987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19470,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7655.44,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-30T00:00:00",4338584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19471,"Citrix",652370,"Evansville Psych Childrens Ctr",415,7.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-08T00:00:00",4304417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19472,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,23.58,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-08T00:00:00",4205274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19473,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7925.08,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-17T00:00:00",4311909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19474,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4820.67,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-20T00:00:00",4214540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19475,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,778.8,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-08T00:00:00",4304417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19476,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6565.17,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-16T00:00:00",4330250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19477,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,673.1,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-08T00:00:00",4205274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19478,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,4744.41,"Contractual Services",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-09T00:00:00",4325770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19479,"Postage",659410,"Evansville Psych Childrens Ctr",415,0.48,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-01T00:00:00",4311080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19480,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-10851.05,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-06T00:00:00",4206033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19481,"Citrix",652370,"Evansville Psych Childrens Ctr",415,7.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-08T00:00:00",4205274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19482,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-08T00:00:00",4321730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19483,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8708.52,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-03T00:00:00",4299797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19484,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-08T00:00:00",4304417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19485,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8708.52,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-03T00:00:00",4299797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19486,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,778.8,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-08T00:00:00",4205274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19487,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6054.46,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-02T00:00:00",4321987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19488,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,40.84,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-08T00:00:00",4304417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19489,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,404.02,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-08T00:00:00",4205274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19490,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,673.1,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-08T00:00:00",4321730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19491,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,214.9,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-08T00:00:00",4304417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19492,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19493,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,778.8,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-08T00:00:00",4321730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19494,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,404.02,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-08T00:00:00",4304417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19495,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,0.7,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-08T00:00:00",4304417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19496,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2294.16,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-08T00:00:00",4321730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19497,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,4104.14,"Contractual Services",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-26T00:00:00",4318032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19498,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7925.08,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-17T00:00:00",4311909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19499,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,43.66,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-08T00:00:00",4321730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19500,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,4726.73,"Contractual Services",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-02-08T00:00:00",4304267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19501,"Postage",659410,"Evansville Psych Childrens Ctr",415,0.96,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-01T00:00:00",4332024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19502,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,10851.05,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-06T00:00:00",4206033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19503,"Citrix",652370,"Evansville Psych Childrens Ctr",415,7.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-08T00:00:00",4321730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19504,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,404.02,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-08T00:00:00",4321730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19505,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,0.84,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-01-08T00:00:00",4205274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19506,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,3.69,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-03-08T00:00:00",4321730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19507,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19508,"Payroll PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19509,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19510,"Payroll Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19511,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19512,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19513,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19514,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19515,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19516,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19517,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19518,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19519,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19520,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19521,"Payroll Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19522,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19523,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19524,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19525,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19526,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19527,"Payroll PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19528,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19529,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19530,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19531,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-520.02,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19532,"Payroll PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19533,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19534,"Payroll Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19535,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19536,"Payroll Social Security",516003,"Health",400,-151.83,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19537,"Payroll Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19538,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19539,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19540,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19541,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19542,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19543,"Payroll Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19544,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19545,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19546,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19547,"Payroll Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19548,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19549,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19550,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19551,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19552,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19553,"Payroll Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19554,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19555,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19556,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19557,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19558,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19559,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19560,"Payroll Social Security",516003,"Health",400,-147.3,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19561,"Payroll Social Security",516003,"Health",400,-147.3,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19562,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19563,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19564,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-09T00:00:00",4325683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19565,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-24T00:00:00",4315278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19566,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19567,"Payroll Social Security",516003,"Health",400,-147.3,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19568,"Payroll Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-27T00:00:00",4235365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19569,"Payroll Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19570,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19571,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-03-23T00:00:00",4335513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19572,"Postage",659410,"Criminal Justice Institute",32,9.61,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19573,"ST MTCH TR - TR OUT",750008,"Health",400,2580.86,"Transfers Out",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-02-24T00:00:00",4316131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19574,"Postage",659410,"Criminal Justice Institute",32,5.06,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19575,"Postage",659410,"Criminal Justice Institute",32,37.36,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19576,"Postage",659410,"Criminal Justice Institute",32,0.97,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19577,"Telephone - Centrex",652130,"Criminal Justice Institute",32,779.79,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19578,"Seat Charge",652072,"Criminal Justice Institute",32,4171.2,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19579,"Archive E-mail Storage",652076,"Criminal Justice Institute",32,40.72,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19580,"HR Application Services",659295,"Criminal Justice Institute",32,306.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19581,"Shredding Services",659370,"Criminal Justice Institute",32,14,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19582,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,1140.3,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19583,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,673.42,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19584,"Gigaman Circuit",652054,"Criminal Justice Institute",32,147.31,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19585,"SpOp-Training",547054,"Criminal Justice Institute",32,105,"Supplies, Parts and Materials",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-01-07T00:00:00",4207362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19586,"Citrix",652370,"Criminal Justice Institute",32,29.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19587,"Long Distance",652150,"Criminal Justice Institute",32,22.31,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19588,"Financial Application Services",659294,"Criminal Justice Institute",32,2135.7,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19589,"Database Hosting",659266,"Criminal Justice Institute",32,1027.87,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19590,"Shredding Services",659370,"Criminal Justice Institute",32,36.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-01-07T00:00:00",4207408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19591,"Site to Site VPN",652331,"Criminal Justice Institute",32,14.47,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19592,"Cellular Phone Service",652110,"Criminal Justice Institute",32,330.6,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19593,"Database Hosting",659266,"Criminal Justice Institute",32,1076.1,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19594,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,40,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19595,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1486.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19596,"WebEx",659284,"Criminal Justice Institute",32,34.9,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19597,"Instant Messaging",652078,"Criminal Justice Institute",32,7.38,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19598,"Printing Service",659792,"Criminal Justice Institute",32,1766.1,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-18T00:00:00",4331242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19599,"HR Service Fees",659900,"Criminal Justice Institute",32,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-01-07T00:00:00",4207420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19600,"Shared SAN Storage",659270,"Criminal Justice Institute",32,296.18,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19601,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1604.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19602,"HR Service Fees",659900,"Criminal Justice Institute",32,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-03T00:00:00",4321540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19603,"Telephone - Remote",652137,"Criminal Justice Institute",32,54,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19604,"Postage",659410,"Criminal Justice Institute",32,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19605,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,45,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19606,"HR Service Fees",659900,"Criminal Justice Institute",32,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-04T00:00:00",4302361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19607,"Seat Charge",652072,"Criminal Justice Institute",32,3962.64,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19608,"Cellular Phone Service",652110,"Criminal Justice Institute",32,0.88,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-01-08T00:00:00",4205108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19609,"Postage",659410,"Criminal Justice Institute",32,6.7,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19610,"Shared SAN Storage",659270,"Criminal Justice Institute",32,300.9,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19611,"Telephone - Remote",652137,"Criminal Justice Institute",32,54,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19612,"Cellular Phone Service",652110,"Criminal Justice Institute",32,288.98,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19613,"Long Distance",652150,"Criminal Justice Institute",32,24.57,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19614,"HR Application Services",659295,"Criminal Justice Institute",32,306.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19615,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,845.56,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19616,"Telephone - Centrex",652130,"Criminal Justice Institute",32,825.66,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19617,"Archive E-mail Storage",652076,"Criminal Justice Institute",32,43.07,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19618,"Application Development",659261,"Criminal Justice Institute",32,388.23,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-04T00:00:00",4322822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19619,"Gigaman Circuit",652054,"Criminal Justice Institute",32,147.31,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19620,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,71.46,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19621,"Financial Application Services",659294,"Criminal Justice Institute",32,2135.7,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19622,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,42.84,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19623,"Citrix",652370,"Criminal Justice Institute",32,29.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19624,"Instant Messaging",652078,"Criminal Justice Institute",32,4.92,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19625,"Site to Site VPN",652331,"Criminal Justice Institute",32,14.47,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19626,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,814.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19627,"Postage",659410,"Criminal Justice Institute",32,0.71,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19628,"Postage",659410,"Criminal Justice Institute",32,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19629,"Extranet FTP Services",652360,"Criminal Justice Institute",32,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-03-08T00:00:00",4321474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19630,"Extranet FTP Services",652360,"Criminal Justice Institute",32,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-02-08T00:00:00",4304239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19631,"Postage",659410,"Board of Accounts",80,77.29,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19632,"Postage",659410,"Board of Accounts",80,69.96,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19633,"Postage",659410,"Board of Accounts",80,28.85,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19634,"Payroll Vision Care",518801,"Board of Accounts",80,-2.88,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19635,"Shredding Services",659370,"Board of Accounts",80,17,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19636,"Postage",659410,"Board of Accounts",80,174.75,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19637,"Postage",659410,"Board of Accounts",80,1.66,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19638,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-47.87,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19639,"Payroll Life Insurance",518606,"Board of Accounts",80,-7.9,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19640,"Postage",659410,"Board of Accounts",80,147.34,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19641,"Payroll PERF State Share",517005,"Board of Accounts",80,-597.45,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19642,"Postage",659410,"Board of Accounts",80,91.34,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19643,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-67.54,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19644,"Postage",659410,"Board of Accounts",80,155.04,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19645,"Payroll Social Security",516003,"Board of Accounts",80,-356.54,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19646,"Postage",659410,"Board of Accounts",80,101.58,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19647,"Storage Optn - Boxes",654739,"Board of Accounts",80,105,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19648,"Postage",659410,"Board of Accounts",80,68.55,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19649,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-160.03,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19650,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1009.6,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19651,"Postage",659410,"Board of Accounts",80,101.32,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19652,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-5401.93,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19653,"Payroll Social Security",516003,"Board of Accounts",80,-38828.25,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-16T00:00:00",4329579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19654,"Payroll Employee Assistance",518901,"Board of Accounts",80,-95.34,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-30T00:00:00",4338364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19655,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,144.36,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-02-16T00:00:00",4311118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19656,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3105,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-16T00:00:00",4329579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19657,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-626.58,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-30T00:00:00",4338364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19658,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-7224.48,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-30T00:00:00",4338364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19659,"Payroll Disability",519006,"Board of Accounts",80,-8655.76,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-16T00:00:00",4329579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19660,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-34.56,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-16T00:00:00",4329579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19661,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-532477.27,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-16T00:00:00",4329579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19662,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-7224.48,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-16T00:00:00",4329579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19663,"Payroll Social Security",516003,"Board of Accounts",80,-39322.46,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-30T00:00:00",4338364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19664,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-15818.52,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-16T00:00:00",4329579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19665,"Shredding Services",659370,"Board of Accounts",80,145.8,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-01-07T00:00:00",4207408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19666,"Payroll Life Insurance",518606,"Board of Accounts",80,-666.39,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-30T00:00:00",4338364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19667,"Payroll PERF State Share",517005,"Board of Accounts",80,-60160.33,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-30T00:00:00",4338364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19668,"Payroll Employee Assistance",518901,"Board of Accounts",80,-94.92,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-16T00:00:00",4329579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19669,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-88869.12,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-16T00:00:00",4329579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19670,"Postage",659410,"Board of Accounts",80,3.76,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-01-11T00:00:00",4209315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19671,"Micrographic Services",654340,"Board of Accounts",80,29.36,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-01-07T00:00:00",4207364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19672,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-34.56,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-30T00:00:00",4338364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19673,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-626.58,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-16T00:00:00",4329579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19674,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-16114.38,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-30T00:00:00",4338364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19675,"Payroll Disability",519006,"Board of Accounts",80,-8702.84,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-30T00:00:00",4338364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19676,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3105,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-30T00:00:00",4338364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19677,"Vision Care",518800,"Board of Accounts",80,-315.99,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-30T00:00:00",4338364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19678,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4860.84,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-16T00:00:00",4329579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19679,"Payroll PERF State Share",517005,"Board of Accounts",80,-59055.83,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-16T00:00:00",4329579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19680,"Micrographic Services",654340,"Board of Accounts",80,58.72,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-02-03T00:00:00",4298978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19681,"Vision Care",518800,"Board of Accounts",80,-314.52,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-16T00:00:00",4329579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19682,"Postage",659410,"Board of Accounts",80,20.36,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19683,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19684,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-541940.41,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-30T00:00:00",4338364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19685,"Postage",659410,"Board of Accounts",80,23.71,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19686,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-89062.5,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-30T00:00:00",4338364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19687,"Payroll Disability",519006,"Board of Accounts",80,-93.36,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-31T00:00:00",4340581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19688,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4871.22,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-30T00:00:00",4338364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19689,"Payroll Life Insurance",518606,"Board of Accounts",80,-664.98,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-16T00:00:00",4329579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19690,"Postage",659410,"Board of Accounts",80,219.83,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19691,"Cellular Phone Service",652110,"Brd of Education",701,-60.1,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19692,"Postage",659410,"Brd of Education",701,2.96,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19693,"WebEx",659284,"Brd of Education",701,34.9,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19694,"Telephone - Centrex",652130,"Brd of Education",701,30.58,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19695,"Citrix",652370,"Brd of Education",701,7.45,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19696,"Seat Charge",652072,"Brd of Education",701,973.28,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19697,"Cyber Security-Baseline",659304,"Brd of Education",701,330.4,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19698,"Archive E-mail Storage",652076,"Brd of Education",701,1.67,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19699,"Non Contracted Long Distance",652155,"Brd of Education",701,49.58,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19700,"Remote IP Phone",652134,"Brd of Education",701,282.72,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19701,"Instant Messaging",652078,"Brd of Education",701,9.84,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19702,"Financial Application Services",659294,"Brd of Education",701,35.23,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19703,"Postage",659410,"Brd of Education",701,28.92,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19704,"Shared SAN Storage",659270,"Brd of Education",701,10.62,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19705,"Long Distance",652150,"Brd of Education",701,3.99,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19706,"Acrobat Pro Subscription",652393,"Brd of Education",701,5,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19707,"Postage",659410,"Brd of Education",701,8.73,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19708,"Centralized accounting service",659208,"Brd of Education",701,548.17,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-21T00:00:00",4215339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19709,"Printing Service",659792,"Brd of Education",701,14.34,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-15T00:00:00",4310386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19710,"Postage",659410,"Brd of Education",701,7.23,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19711,"Seat Charge",652072,"Brd of Education",701,973.28,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19712,"Remote IP Phone",652134,"Brd of Education",701,282.72,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19713,"Seat Charge",652072,"Brd of Education",701,973.28,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19714,"Postage",659410,"Brd of Education",701,2.4,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-01T00:00:00",4332067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19715,"Non Contracted Long Distance",652155,"Brd of Education",701,48.39,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19716,"Remote IP Phone",652134,"Brd of Education",701,282.72,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19717,"Shared SAN Storage",659270,"Brd of Education",701,10.62,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19718,"Shared Web Hosting",659282,"Brd of Education",701,448.36,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19719,"Archive E-mail Storage",652076,"Brd of Education",701,1.48,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19720,"Acrobat Pro Subscription",652393,"Brd of Education",701,5,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19721,"HR Service Fees",659900,"Brd of Education",701,248,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-03T00:00:00",4321868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19722,"Citrix",652370,"Brd of Education",701,7.45,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19723,"Payroll Salaries & Wages",510101,"Brd of Education",701,7000,"Personal Services and Fringe Benefits",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-02T00:00:00",4320815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19724,"Shared SAN Storage",659270,"Brd of Education",701,10.62,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19725,"Financial Application Services",659294,"Brd of Education",701,35.23,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19726,"Postage",659410,"Brd of Education",701,5.76,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-01T00:00:00",4310475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19727,"Cyber Security-Baseline",659304,"Brd of Education",701,330.4,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19728,"Cyber Security-Baseline",659304,"Brd of Education",701,330.4,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19729,"Postage",659410,"Brd of Education",701,13.99,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-01T00:00:00",4217279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19730,"Telephone - Centrex",652130,"Brd of Education",701,30.58,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19731,"Instant Messaging",652078,"Brd of Education",701,9.84,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19732,"WebEx",659284,"Brd of Education",701,34.9,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19733,"Telephone - Centrex",652130,"Brd of Education",701,30.58,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19734,"WebEx",659284,"Brd of Education",701,34.9,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19735,"HR Service Fees",659900,"Brd of Education",701,248,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-05T00:00:00",4303289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19736,"Non Contracted Long Distance",652155,"Brd of Education",701,47.34,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19737,"Centralized accounting service",659208,"Brd of Education",701,548.17,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-21T00:00:00",4215341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19738,"Long Distance",652150,"Brd of Education",701,4.44,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19739,"Database Hosting",659266,"Brd of Education",701,268.83,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19740,"Citrix",652370,"Brd of Education",701,7.45,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19741,"Long Distance",652150,"Brd of Education",701,2.61,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19742,"SpOp-Training",547054,"Board of Accounts",80,2835,"Supplies, Parts and Materials",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-01-07T00:00:00",4207335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19743,"Prof Serv - Business Admin",531026,"Board of Accounts",80,11250,"Contractual Services",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-03-16T00:00:00",4329546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19744,"SpOp-Training",547054,"Brd of Education",701,105,"Supplies, Parts and Materials",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-07T00:00:00",4207338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19745,"Database Hosting",659266,"Brd of Education",701,268.83,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19746,"Archive E-mail Storage",652076,"Brd of Education",701,2.19,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19747,"Payroll Salaries & Wages",510101,"Brd of Education",701,7000,"Personal Services and Fringe Benefits",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-05T00:00:00",4204220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19748,"Database Hosting",659266,"Brd of Education",701,268.83,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19749,"Instant Messaging",652078,"Brd of Education",701,11.07,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19750,"Payroll Salaries & Wages",510101,"Brd of Education",701,7000,"Personal Services and Fringe Benefits",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-02T00:00:00",4286010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19751,"Postage",659410,"Brd of Education",701,5.41,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19752,"Shared Web Hosting",659282,"Brd of Education",701,448.36,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19753,"Cellular Phone Service",652110,"Brd of Education",701,89.98,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19754,"Shared Web Hosting",659282,"Brd of Education",701,448.36,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-02-08T00:00:00",4305317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19755,"Cellular Phone Service",652110,"Brd of Education",701,151.73,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19756,"HR Service Fees",659900,"Brd of Education",701,248,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-11T00:00:00",4209258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19757,"Acrobat Pro Subscription",652393,"Brd of Education",701,5,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-08T00:00:00",4206836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19758,"Financial Application Services",659294,"Brd of Education",701,35.23,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-03-08T00:00:00",4321940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19759,"Postage",659410,"Brd of Education",701,42,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19760,"Postage",659410,"Arts Comm",705,70.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19761,"Postage",659410,"Arts Comm",705,21.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19762,"Postage",659410,"Arts Comm",705,64.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19763,"Cellular Phone Service",652110,"War Memorials Comm",315,389.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19764,"Cellular Phone Service",652110,"War Memorials Comm",315,389.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4205228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19765,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4205228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19766,"Telephone - Centrex",652130,"War Memorials Comm",315,315.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-08T00:00:00",4321693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19767,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19768,"HR Application Services",659295,"War Memorials Comm",315,132.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-08T00:00:00",4321693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19769,"Site to Site VPN",652331,"War Memorials Comm",315,117.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4205228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19770,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-08T00:00:00",4321693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19771,"Main - Motor Vehicles",533019,"War Memorials Comm",315,-197.75,"Contractual Services",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19772,"Cellular Phone Service",652110,"War Memorials Comm",315,390.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-08T00:00:00",4321693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19773,"Gigaman Circuit",652054,"War Memorials Comm",315,335,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4205228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19774,"Gigaman Circuit",652054,"War Memorials Comm",315,335,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19775,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19776,"SpOp-Housekeeping",547020,"War Memorials Comm",315,-1479.5,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19777,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4205228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19778,"Archive E-mail Storage",652076,"War Memorials Comm",315,13.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19779,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4205228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19780,"Site to Site VPN",652331,"War Memorials Comm",315,117.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-08T00:00:00",4321693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19781,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19782,"Financial Application Services",659294,"War Memorials Comm",315,166.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-08T00:00:00",4321693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19783,"Cyber Security-Baseline",659304,"War Memorials Comm",315,283.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4205228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19784,"Financial Application Services",659294,"War Memorials Comm",315,166.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4205228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19785,"HR Application Services",659295,"War Memorials Comm",315,132.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4205228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19786,"Archive E-mail Storage",652076,"War Memorials Comm",315,15.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-08T00:00:00",4321693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19787,"SpOp - Laundry - Cleansers",547136,"War Memorials Comm",315,-284.69,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19788,"Pager Process Fee",652160,"War Memorials Comm",315,608,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4205228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19789,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-08T00:00:00",4321693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19790,"Site to Site VPN",652331,"War Memorials Comm",315,117.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19791,"Telephone - Centrex",652130,"War Memorials Comm",315,315.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4205228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19792,"Archive E-mail Storage",652076,"War Memorials Comm",315,14.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4205228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19793,"Long Distance",652150,"War Memorials Comm",315,2.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4205228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19794,"Long Distance",652150,"War Memorials Comm",315,2.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-08T00:00:00",4321693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19795,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-08T00:00:00",4321693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19796,"HR Application Services",659295,"War Memorials Comm",315,132.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19797,"Gigaman Circuit",652054,"War Memorials Comm",315,335,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-08T00:00:00",4321693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19798,"Long Distance",652150,"War Memorials Comm",315,1.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19799,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19800,"Telephone - Centrex",652130,"War Memorials Comm",315,315.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19801,"Sec & Sfty - SECURITY ALARMS",534040,"War Memorials Comm",315,-366,"Contractual Services",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19802,"Eqp Main-SmallToolsImplements",545008,"War Memorials Comm",315,-176.75,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19803,"800# Service",652151,"War Memorials Comm",315,0.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4205228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19804,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-08T00:00:00",4321693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19805,"HR Service Fees",659900,"War Memorials Comm",315,372,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-03T00:00:00",4321668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19806,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-05T00:00:00",4303292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19807,"Inmate wages",515002,"War Memorials Comm",315,1277.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-06T00:00:00",4205088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19808,"Inmate wages",515002,"War Memorials Comm",315,1111.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-04T00:00:00",4322842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19809,"HR Service Fees",659900,"War Memorials Comm",315,372,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4208244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19810,"Inmate wages",515002,"War Memorials Comm",315,1308.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-05T00:00:00",4303292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19811,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-04T00:00:00",4322842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19812,"Financial Application Services",659294,"War Memorials Comm",315,166.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19813,"Seat Charge",652072,"War Memorials Comm",315,834.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-08T00:00:00",4205228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19814,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19815,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,6690,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-01-06T00:00:00",4205088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19816,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-03-08T00:00:00",4321693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19817,"Eqp Main-Repair parts",545006,"War Memorials Comm",315,-8.69,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19818,"HR Service Fees",659900,"War Memorials Comm",315,372,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-04T00:00:00",4302467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19819,"AdmOp-Dues & Subscriptions",599026,"War Memorials Comm",315,-298.72,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-02-08T00:00:00",4304074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19820,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,6363.69,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19821,"Cellular Phone Service",652110,"Arts Comm",705,568.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-08T00:00:00",4321945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19822,"HR Application Services",659295,"Arts Comm",705,76.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-08T00:00:00",4321945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19823,"Database Hosting",659266,"Arts Comm",705,88.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-08T00:00:00",4321945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19824,"Telephone - Centrex",652130,"Arts Comm",705,45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-08T00:00:00",4305322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19825,"Postage",659410,"Arts Comm",705,0.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19826,"Acrobat Pro Subscription",652393,"Arts Comm",705,20,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-08T00:00:00",4305322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19827,"Acrobat Pro Subscription",652393,"Arts Comm",705,20,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-08T00:00:00",4321945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19828,"Remote IP Phone",652134,"Arts Comm",705,212.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-08T00:00:00",4305322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19829,"Non Contracted Long Distance",652155,"Arts Comm",705,73.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-08T00:00:00",4321945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19830,"Telephone - Centrex",652130,"Arts Comm",705,45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-08T00:00:00",4321945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19831,"Cyber Security-Baseline",659304,"Arts Comm",705,259.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-08T00:00:00",4321945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19832,"Shared SAN Storage",659270,"Arts Comm",705,2.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-08T00:00:00",4305322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19833,"Remote IP Phone",652134,"Arts Comm",705,212.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-08T00:00:00",4206840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19834,"Long Distance",652150,"Arts Comm",705,8.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-08T00:00:00",4206840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19835,"Non Contracted Long Distance",652155,"Arts Comm",705,40.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-08T00:00:00",4305322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19836,"Postage",659410,"Arts Comm",705,4.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19837,"Postage",659410,"Arts Comm",705,2.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19838,"Archive E-mail Storage",652076,"Arts Comm",705,12.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-08T00:00:00",4321945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19839,"Long Distance",652150,"Arts Comm",705,10.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-08T00:00:00",4321945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19840,"Cyber Security-Baseline",659304,"Arts Comm",705,236,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-08T00:00:00",4305322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19841,"Shared SAN Storage",659270,"Arts Comm",705,2.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-08T00:00:00",4321945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19842,"Financial Application Services",659294,"Arts Comm",705,128.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-08T00:00:00",4305322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19843,"Database Hosting",659266,"Arts Comm",705,88.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-08T00:00:00",4206840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19844,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-08T00:00:00",4321945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19845,"Financial Application Services",659294,"Arts Comm",705,128.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-08T00:00:00",4321945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19846,"Postage",659410,"Arts Comm",705,2.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19847,"Database Hosting",659266,"Arts Comm",705,88.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-08T00:00:00",4305322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19848,"Shared SAN Storage",659270,"Arts Comm",705,2.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-08T00:00:00",4206840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19849,"Long Distance",652150,"Arts Comm",705,4.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-08T00:00:00",4305322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19850,"Postage",659410,"Arts Comm",705,37.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19851,"Remote IP Phone",652134,"Arts Comm",705,212.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-08T00:00:00",4321945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19852,"Acrobat Pro Subscription",652393,"Arts Comm",705,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-08T00:00:00",4206840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19853,"Financial Application Services",659294,"Arts Comm",705,128.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-08T00:00:00",4206840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19854,"Postage",659410,"Arts Comm",705,1.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19855,"Cellular Phone Service",652110,"Arts Comm",705,404.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-08T00:00:00",4305322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19856,"Postage",659410,"Arts Comm",705,28.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19857,"Cyber Security-Baseline",659304,"Arts Comm",705,236,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-08T00:00:00",4206840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19858,"Telephone - Centrex",652130,"Arts Comm",705,45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-08T00:00:00",4206840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19859,"Seat Charge",652072,"Arts Comm",705,695.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-08T00:00:00",4206840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19860,"Non Contracted Long Distance",652155,"Arts Comm",705,18.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-08T00:00:00",4206840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19861,"Centralized accounting service",659208,"Arts Comm",705,970.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-21T00:00:00",4215339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19862,"Seat Charge",652072,"Arts Comm",705,695.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-08T00:00:00",4305322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19863,"Centralized accounting service",659208,"Arts Comm",705,970.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-21T00:00:00",4215341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19864,"HR Application Services",659295,"Arts Comm",705,76.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-08T00:00:00",4206840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19865,"Postage",659410,"Arts Comm",705,7.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19866,"Archive E-mail Storage",652076,"Arts Comm",705,11.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-08T00:00:00",4305322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19867,"Archive E-mail Storage",652076,"Arts Comm",705,10.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-08T00:00:00",4206840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19868,"HR Application Services",659295,"Arts Comm",705,76.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-08T00:00:00",4305322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19869,"HR Service Fees",659900,"Arts Comm",705,248,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-03T00:00:00",4321872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19870,"HR Service Fees",659900,"Arts Comm",705,248,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-11T00:00:00",4209262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19871,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,452.25,"Grants",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-29T00:00:00",4337501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19872,"Printing Service",659792,"Arts Comm",705,493.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-18T00:00:00",4331242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19873,"AdmOp-News Clipping Services",599028,"Arts Comm",705,1547.24,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-29T00:00:00",4337501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19874,"Postage",659410,"Arts Comm",705,2.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-01T00:00:00",4310477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19875,"Postage",659410,"Arts Comm",705,9.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-27T00:00:00",4230326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19876,"Postage",659410,"Arts Comm",705,9.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-07T00:00:00",4207418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19877,"HR Service Fees",659900,"Arts Comm",705,248,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-02-05T00:00:00",4303296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19878,"AdmOp-Late Payment Interest",592022,"Arts Comm",705,-2099.49,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-29T00:00:00",4337501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19879,"Postage",659410,"Arts Comm",705,13.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-01T00:00:00",4217282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19880,"GR-Leadership Development",573310,"Arts Comm",705,100,"Grants",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-03-29T00:00:00",4337501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19881,"Cellular Phone Service",652110,"Arts Comm",705,104.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-01-08T00:00:00",4206840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19882,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,4071.38,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19883,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,248,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-02-22T00:00:00",4314519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19884,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-183.3,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-03-09T00:00:00",4339241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19885,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-13T00:00:00",4214518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19886,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-01T00:00:00",4213704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19887,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-198.81,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-13T00:00:00",4214558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19888,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-03-01T00:00:00",4333862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19889,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-293.86,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-03-01T00:00:00",4336813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19890,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19891,"Telephone - Remote",652137,"Correctional Industrial",635,230.46,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-03-08T00:00:00",4321903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19892,"Long Distance",652150,"Correctional Industrial",635,160.02,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-02-08T00:00:00",4305271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19893,"Garments",654780,"Correctional Industrial",635,13468.28,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-19T00:00:00",4213751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19894,"Gigaman Circuit",652054,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-08T00:00:00",4206781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19895,"Postage",659410,"Correctional Industrial",635,12.03,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-02-01T00:00:00",4310458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19896,"Inmate wages",515002,"Correctional Industrial",635,-24735.46,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-19T00:00:00",4213731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19897,"Site to Site VPN",652331,"Correctional Industrial",635,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-02-08T00:00:00",4305271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19898,"HR Service Fees",659900,"Correctional Industrial",635,9126.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-02-05T00:00:00",4303253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19899,"Cellular Phone Service",652110,"Correctional Industrial",635,255.11,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-03-08T00:00:00",4321903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19900,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,228,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-25T00:00:00",4216971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19901,"HR Service Fees",659900,"Correctional Industrial",635,9126.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-11T00:00:00",4209224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19902,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-1989.24,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-11T00:00:00",4209236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19903,"Telephone - Remote",652137,"Correctional Industrial",635,230.46,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-02-08T00:00:00",4305271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19904,"Long Distance",652150,"Correctional Industrial",635,157.29,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-08T00:00:00",4206781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19905,"Site to Site VPN",652331,"Correctional Industrial",635,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-08T00:00:00",4206781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19906,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-778.28,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-11T00:00:00",4209203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19907,"Clean Prod Janitorial",654702,"Correctional Industrial",635,13817.04,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-19T00:00:00",4213752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19908,"OutoSt Travel - Lodging",595530,"Correctional Industrial",635,348.6,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-08T00:00:00",4208138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19909,"Cellular Phone Service",652110,"Correctional Industrial",635,254.8,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-08T00:00:00",4206781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19910,"SpOp -Ammo & related",547072,"Correctional Industrial",635,4155.73,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-03-28T00:00:00",4336614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19911,"Non Contracted Long Distance",652155,"Correctional Industrial",635,0.61,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-08T00:00:00",4206781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19912,"Clean Prod Janitorial",654702,"Correctional Industrial",635,30884.55,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-19T00:00:00",4213757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19913,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-2866.22,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-19T00:00:00",4213771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19914,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-01T00:00:00",4213816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19915,"Telephone - Remote",652137,"Correctional Industrial",635,230.46,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-08T00:00:00",4206781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19916,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,211,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-03-28T00:00:00",4336616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19917,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-1816.02,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-19T00:00:00",4213762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19918,"Gigaman Circuit",652054,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-03-08T00:00:00",4321903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19919,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-2706.88,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-19T00:00:00",4213774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19920,"Long Distance",652150,"Correctional Industrial",635,151.66,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-03-08T00:00:00",4321903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19921,"Postage",659410,"Correctional Industrial",635,15.39,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-01T00:00:00",4217262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19922,"Garments",654780,"Correctional Industrial",635,5391.18,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-19T00:00:00",4213754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19923,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,3264.57,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-19T00:00:00",4213713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19924,"InState Travel - Lodging",595130,"Correctional Industrial",635,238.21,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-08T00:00:00",4208138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19925,"Garments",654780,"Correctional Industrial",635,9634.46,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-19T00:00:00",4213750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19926,"Garments",654780,"Correctional Industrial",635,10553.58,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-19T00:00:00",4213753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19927,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-893.24,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-01-11T00:00:00",4209219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19928,"Site to Site VPN",652331,"Correctional Industrial",635,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-03-08T00:00:00",4321903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19929,"HR Service Fees",659900,"Correctional Industrial",635,9126.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-03-03T00:00:00",4321810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19930,"Postage",659410,"Correctional Industrial",635,16.81,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-03-01T00:00:00",4332050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19931,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-03-09T00:00:00",4339219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19932,"Cellular Phone Service",652110,"Correctional Industrial",635,254.8,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-02-08T00:00:00",4305271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19933,"Gigaman Circuit",652054,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-02-08T00:00:00",4305271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19934,"Postage",659410,"Election Division",63,169.53,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19935,"Postage",659410,"Election Division",63,227.86,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19936,"Postage",659410,"Election Division",63,189.97,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19937,"Postage",659410,"Election Division",63,134.88,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19938,"Postage",659410,"Election Division",63,39.33,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19939,"Postage",659410,"Election Division",63,263.24,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19940,"Postage",659410,"Election Division",63,151.65,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19941,"Printing Service",659792,"Election Division",63,2584.29,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-15T00:00:00",4310386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19942,"Postage",659410,"Election Division",63,124.84,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19943,"Postage",659410,"Election Division",63,12.94,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19944,"Postage",659410,"Election Division",63,1130.69,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19945,"Postage",659410,"Election Division",63,133.85,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19946,"Postage",659410,"Election Division",63,210.13,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19947,"Printing Service",659792,"Election Division",63,14791.83,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-20T00:00:00",4215320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19948,"Storage Optn - Boxes",654739,"Election Division",63,42,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19949,"Postage",659410,"Election Division",63,123.1,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19950,"Postage",659410,"Election Division",63,80.41,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19951,"Citrix",652370,"Library",730,52.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19952,"Postage",659410,"Library",730,3.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19953,"Shared SAN Storage",659270,"Library",730,316.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19954,"Postage",659410,"Library",730,14.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19955,"Postage",659410,"Library",730,207.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19956,"Cyber Security-Baseline",659304,"Library",730,2124,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19957,"Telephone - Remote",652137,"Library",730,41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19958,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19959,"Cellular Phone Service",652110,"Library",730,134.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19960,"Voice or Data Equip Inv",652109,"Library",730,231.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19961,"Financial Application Services",659294,"Library",730,672.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19962,"Virtual Server Hosting",659262,"Library",730,298.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19963,"Long Distance",652150,"Library",730,7.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19964,"HR Application Services",659295,"Library",730,501.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19965,"WebEx",659284,"Library",730,34.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19966,"Acrobat Pro Subscription",652393,"Library",730,75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19967,"Postage",659410,"Library",730,6.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19968,"800# Service",652151,"Library",730,5.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19969,"Citrix",652370,"Election Division",63,7.45,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-08T00:00:00",4304291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19970,"Seat Charge",652072,"Election Division",63,973.28,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-08T00:00:00",4205101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19971,"Financial Application Services",659294,"Election Division",63,72.9,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-08T00:00:00",4304291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19972,"HR Application Services",659295,"Election Division",63,69.66,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-08T00:00:00",4205101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19973,"800# Service",652151,"Election Division",63,7.4,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-08T00:00:00",4321512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19974,"Network Services",652156,"Election Division",63,115.19,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-08T00:00:00",4321512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19975,"SpOp-Training",547054,"Election Division",63,70,"Supplies, Parts and Materials",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-07T00:00:00",4207331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19976,"Shared SAN Storage",659270,"Election Division",63,2.36,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-08T00:00:00",4205101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19977,"PC Refresh Upgrade",653901,"Election Division",63,2881.01,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-08T00:00:00",4205101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19978,"Acrobat Pro Subscription",652393,"Election Division",63,55,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-08T00:00:00",4205101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19979,"Long Distance",652150,"Election Division",63,21.1,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-08T00:00:00",4205101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19980,"Network Services",652156,"Election Division",63,115.19,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-08T00:00:00",4205101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19981,"Cyber Security-Baseline",659304,"Election Division",63,377.6,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-08T00:00:00",4304291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19982,"Postage",659410,"Election Division",63,19.42,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-11T00:00:00",4209315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19983,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-08T00:00:00",4205101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19984,"Acrobat Pro Subscription",652393,"Election Division",63,40,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-08T00:00:00",4321512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19985,"Financial Application Services",659294,"Election Division",63,72.9,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-08T00:00:00",4321512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19986,"800# Service",652151,"Election Division",63,3.39,"Internal Service Funds - 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Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-08T00:00:00",4304291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19995,"Shared SAN Storage",659270,"Election Division",63,2.36,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-08T00:00:00",4304291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19996,"Archive E-mail Storage",652076,"Election Division",63,0.51,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-08T00:00:00",4205101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19997,"Non Contracted Long Distance",652155,"Election Division",63,0.01,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-08T00:00:00",4321512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19998,"Citrix",652370,"Election Division",63,7.45,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-08T00:00:00",4321512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19999,"Instant Messaging",652078,"Election Division",63,1.23,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-08T00:00:00",4304291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20000,"Telephone - Centrex",652130,"Election Division",63,321.09,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-08T00:00:00",4321512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20001,"Telephone - Centrex",652130,"Election Division",63,321.09,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-08T00:00:00",4304291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20002,"Postage",659410,"Election Division",63,2.92,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-02T00:00:00",4240327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20003,"Prof Serv - IT Services",531029,"Election Division",63,5488,"Contractual Services",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-25T00:00:00",4317118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20004,"800# Service",652151,"Election Division",63,10.33,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-08T00:00:00",4205101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20005,"Telephone - Centrex",652130,"Election Division",63,321.09,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-08T00:00:00",4205101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20006,"Instant Messaging",652078,"Election Division",63,1.23,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-08T00:00:00",4321512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20007,"Cyber Security-Baseline",659304,"Election Division",63,330.4,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-08T00:00:00",4205101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20008,"Seat Charge",652072,"Election Division",63,1112.32,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-08T00:00:00",4304291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20009,"Prog Op-InfoProcessConslt",539034,"Election Division",63,5488,"Contractual Services",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-25T00:00:00",4317118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20010,"Long Distance",652150,"Election Division",63,16.96,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-08T00:00:00",4304291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20011,"Database Hosting",659266,"Library",730,231.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20012,"Acrobat Pro Subscription",652393,"Election Division",63,50,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-08T00:00:00",4304291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20013,"Shared SAN Storage",659270,"Election Division",63,2.36,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-08T00:00:00",4321512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20014,"Instant Messaging",652078,"Election Division",63,1.23,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-01-08T00:00:00",4205101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20015,"Network Services",652156,"Election Division",63,115.19,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-08T00:00:00",4304291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20016,"Pager Process Fee",652160,"Library",730,57.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20017,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-08T00:00:00",4321512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20018,"Non Contracted Long Distance",652155,"Library",730,15.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20019,"Long Distance",652150,"Election Division",63,23.18,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-08T00:00:00",4321512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20020,"Archive E-mail Storage",652076,"Election Division",63,0.98,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-02-08T00:00:00",4304291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20021,"Telephone - Centrex",652130,"Library",730,804.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20022,"Archive E-mail Storage",652076,"Library",730,62.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20023,"Cyber Security-Baseline",659304,"Election Division",63,377.6,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-08T00:00:00",4321512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20024,"Seat Charge",652072,"Library",730,6117.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-13T00:00:00",4211101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20025,"Seat Charge",652072,"Election Division",63,1112.32,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-03-08T00:00:00",4321512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20026,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20027,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,52.38,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20028,"Anthem Trad High Deductible",518105,"Indpls Adult Edu/Reentry",660,4403.86,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20029,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20030,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,105.9,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20031,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20032,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20033,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20034,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20035,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20036,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20037,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,20.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20038,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20039,"Payroll Anthem Dental Trad",518796,"Indpls Adult Edu/Reentry",660,151.37,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20040,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20041,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,1.96,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-01T00:00:00",4306143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20042,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20043,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20044,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20045,"Telephone - Centrex",652130,"Library",730,-15.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-12T00:00:00",4308649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20046,"Printing Service",659792,"Library",730,570.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-06T00:00:00",4206089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20047,"Database Hosting",659266,"Library",730,-44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-12T00:00:00",4308649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20048,"Telephone - Centrex",652130,"Library",730,122.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-08T00:00:00",4206856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20049,"Shared SAN Storage",659270,"Library",730,-201.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-12T00:00:00",4308649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20050,"Financial Application Services",659294,"Library",730,672.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20051,"WebEx",659284,"Library",730,34.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20052,"800# Service",652151,"Library",730,7.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20053,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-12T00:00:00",4308649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20054,"Archive E-mail Storage",652076,"Library",730,66.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20055,"Seat Charge",652072,"Library",730,6395.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20056,"Pager Process Fee",652160,"Library",730,70.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20057,"SpOp-Training",547054,"Library",730,70,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-07T00:00:00",4207343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20058,"Non Contracted Long Distance",652155,"Library",730,123.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20059,"Long Distance",652150,"Library",730,23.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20060,"Telephone - Centrex",652130,"Library",730,-15.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-21T00:00:00",4215286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20061,"Citrix",652370,"Library",730,-37.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-21T00:00:00",4215286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20062,"Non Contracted Long Distance",652155,"Library",730,89.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-08T00:00:00",4206856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20063,"Citrix",652370,"Library",730,52.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20064,"Database Hosting",659266,"Library",730,-44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-21T00:00:00",4215286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20065,"Long Distance",652150,"Library",730,2.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-08T00:00:00",4206856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20066,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-12T00:00:00",4308649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20067,"Virtual Server Hosting",659262,"Library",730,572.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20068,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-08T00:00:00",4206856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20069,"HR Application Services",659295,"Library",730,501.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20070,"Long Distance",652150,"Library",730,-2.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-12T00:00:00",4308649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20071,"Telephone - Remote",652137,"Library",730,47.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-08T00:00:00",4206856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20072,"Cyber Security-Baseline",659304,"Library",730,2265.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20073,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-21T00:00:00",4215286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20074,"Citrix",652370,"Library",730,-37.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-12T00:00:00",4308649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20075,"Disaster Recovery",659052,"Library",730,-95.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-12T00:00:00",4308649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20076,"Printing Service",659792,"Library",730,75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-03-15T00:00:00",4328927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20077,"Shared SAN Storage",659270,"Library",730,-201.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-21T00:00:00",4215286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20078,"Virtual Server Hosting",659262,"Library",730,274.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-08T00:00:00",4206856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20079,"Telephone - Remote",652137,"Library",730,99.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20080,"Long Distance",652150,"Library",730,-0.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-21T00:00:00",4215286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20081,"Acrobat Pro Subscription",652393,"Library",730,75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20082,"Shared SAN Storage",659270,"Library",730,316.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20083,"Cellular Phone Service",652110,"Library",730,376.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-08T00:00:00",4206856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20084,"Virtual Server Hosting",659262,"Library",730,-364.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-21T00:00:00",4215286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20085,"Archive E-mail Storage",652076,"Library",730,2.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-08T00:00:00",4206856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20086,"Cellular Phone Service",652110,"Library",730,511.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20087,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-21T00:00:00",4215286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20088,"Disaster Recovery",659052,"Library",730,-95.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-21T00:00:00",4215286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20089,"800# Service",652151,"Library",730,0.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-08T00:00:00",4206856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20090,"Disaster Recovery",659052,"Library",730,95.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20091,"Postage",659410,"Library",730,131.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-29T00:00:00",4269587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20092,"Cyber Security-Baseline",659304,"Library",730,47.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-01-08T00:00:00",4206856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20093,"Database Hosting",659266,"Library",730,231.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20094,"Telephone - Centrex",652130,"Library",730,902.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-08T00:00:00",4305333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20095,"Virtual Server Hosting",659262,"Library",730,-364.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-02-12T00:00:00",4308649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20096,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,2729.97,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20097,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-08T00:00:00",4321916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20098,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-08T00:00:00",4206792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20099,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,314.06,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-13T00:00:00",4214518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20100,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-76.87,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-01T00:00:00",4213824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20101,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-10302.89,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-06T00:00:00",4205088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20102,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,296.03,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-08T00:00:00",4206792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20103,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-08T00:00:00",4206792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20104,"MedVet-LabSupply-ChemAnlysis",548108,"Indpls Adult Edu/Reentry",660,285,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-22T00:00:00",4314519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20105,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-08T00:00:00",4321916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20106,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-08T00:00:00",4321916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20107,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,295.49,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-08T00:00:00",4321916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20108,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,1.18,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-08T00:00:00",4321916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20109,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.8,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-08T00:00:00",4206792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20110,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-08T00:00:00",4321916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20111,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,120.39,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20112,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-4460,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-05T00:00:00",4303292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20113,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-8063.42,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-05T00:00:00",4303292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20114,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-4460.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-04T00:00:00",4322842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20115,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-08T00:00:00",4206792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20116,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-7756.13,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-04T00:00:00",4322842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20117,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-08T00:00:00",4305284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20118,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3124.8,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-03T00:00:00",4321821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20119,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-08T00:00:00",4305284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20120,"Postage",659410,"Indpls Adult Edu/Reentry",660,9.63,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-01T00:00:00",4332055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20121,"Boiler Inspections",653230,"Indpls Adult Edu/Reentry",660,73,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-06T00:00:00",4206071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20122,"Laundry Service",659791,"Indpls Adult Edu/Reentry",660,90.75,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-03-03T00:00:00",4321854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20123,"Postage",659410,"Indpls Adult Edu/Reentry",660,12.01,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-01T00:00:00",4310463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20124,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3124.8,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-11T00:00:00",4209235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20125,"Payroll Salaries & Wages",510101,"Branchville Corr",675,387.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-01T00:00:00",4213704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20126,"Payroll Salaries & Wages",510101,"Branchville Corr",675,836.62,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-09T00:00:00",4339219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20127,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-01T00:00:00",4267868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20128,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,798,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-25T00:00:00",4216971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20129,"Payroll Life Insurance",518606,"Branchville Corr",675,1.44,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20130,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-22T00:00:00",4314672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20131,"Payroll Salaries & Wages",510101,"Branchville Corr",675,836.62,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-01T00:00:00",4336792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20132,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,1974.11,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20133,"Postage",659410,"Branchville Corr",675,16.2,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-07T00:00:00",4323867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20134,"Payroll Salaries & Wages",510101,"Branchville Corr",675,387.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-01T00:00:00",4213816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20135,"Postage",659410,"Branchville Corr",675,24.3,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-10T00:00:00",4306948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20136,"Payroll Salaries & Wages",510101,"Branchville Corr",675,1649.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-01T00:00:00",4334698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20137,"Postage",659410,"Branchville Corr",675,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20138,"Postage",659410,"Branchville Corr",675,2.19,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20139,"Payroll Salaries & Wages",510101,"Branchville Corr",675,387.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20140,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-15T00:00:00",4328893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20141,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-192.11,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-01T00:00:00",4336813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20142,"Anthem Trad High Deductible",518105,"Branchville Corr",675,482.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-18T00:00:00",4312539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20143,"Payroll Salaries & Wages",510101,"Branchville Corr",675,387.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-13T00:00:00",4214518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20144,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,7513.43,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20145,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3124.8,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-05T00:00:00",4303264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20146,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,256.24,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-01T00:00:00",4213733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20147,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,294.95,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-08T00:00:00",4305284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20148,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-08T00:00:00",4305284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20149,"Payroll Salaries & Wages",510101,"Branchville Corr",675,600.16,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-01T00:00:00",4333862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20150,"Postage",659410,"Branchville Corr",675,16.08,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-11T00:00:00",4209315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20151,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,3046.71,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20152,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-08T00:00:00",4305284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20153,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-6690,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-06T00:00:00",4205088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20154,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-08T00:00:00",4206792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20155,"Postage",659410,"Indpls Adult Edu/Reentry",660,12.01,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-01-01T00:00:00",4217267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20156,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,1.02,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-02-08T00:00:00",4305284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20157,"Vision Care",518800,"Branchville Corr",675,6.68,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-16T00:00:00",4311082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20158,"Vision Care",518800,"Branchville Corr",675,-1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-18T00:00:00",4312568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20159,"Postage",659410,"Branchville Corr",675,12.97,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-01T00:00:00",4310468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20160,"Anthem Trad High Deductible",518105,"Branchville Corr",675,183.9,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-17T00:00:00",4330287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20161,"Video Bridging",652392,"Branchville Corr",675,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-08T00:00:00",4305301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20162,"Site to Site VPN",652331,"Branchville Corr",675,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-08T00:00:00",4206816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20163,"Gigaman Circuit",652054,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-08T00:00:00",4321924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20164,"SpOp -Ammo & related",547072,"Branchville Corr",675,701.85,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-25T00:00:00",4216966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20165,"SpOp -Ammo & related",547072,"Branchville Corr",675,4002,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-28T00:00:00",4336614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20166,"Gigaman Circuit",652054,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-08T00:00:00",4305301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20167,"Vision Care",518800,"Branchville Corr",675,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-17T00:00:00",4330131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20168,"Inmate wages",515002,"Branchville Corr",675,-17410.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-23T00:00:00",4315340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20169,"Non Contracted Long Distance",652155,"Branchville Corr",675,0.93,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-08T00:00:00",4305301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20170,"Payroll Anthem Dental Trad",518796,"Branchville Corr",675,38.04,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-16T00:00:00",4311105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20171,"Video Bridging",652392,"Branchville Corr",675,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-08T00:00:00",4206816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20172,"Dir Assistance",652140,"Branchville Corr",675,0.07,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-08T00:00:00",4206816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20173,"Long Distance",652150,"Branchville Corr",675,122.85,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-08T00:00:00",4305301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20174,"Video Bridging",652392,"Branchville Corr",675,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-08T00:00:00",4321924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20175,"HR Service Fees",659900,"Branchville Corr",675,6696,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-05T00:00:00",4303275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20176,"Inmate wages",515002,"Branchville Corr",675,-16517.17,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-23T00:00:00",4315334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20177,"Inmate wages",515002,"Branchville Corr",675,-18540.81,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-23T00:00:00",4315298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20178,"Cellular Phone Service",652110,"Branchville Corr",675,369.74,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-08T00:00:00",4206816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20179,"Postage",659410,"Branchville Corr",675,18.27,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-01T00:00:00",4332060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20180,"Gigaman Circuit",652054,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-08T00:00:00",4206816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20181,"Cellular Phone Service",652110,"Branchville Corr",675,594.48,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-08T00:00:00",4305301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20182,"Cellular Phone Service",652110,"Branchville Corr",675,350.5,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-08T00:00:00",4321924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20183,"Long Distance",652150,"Branchville Corr",675,93.91,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-08T00:00:00",4206816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20184,"HR Service Fees",659900,"Branchville Corr",675,6696,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-03T00:00:00",4321843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20185,"Payroll PERF State Share",517005,"Natural Resources",300,-197.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20186,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20187,"Payroll PERF State Share",517005,"Natural Resources",300,-207.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20188,"Payroll Social Security",516003,"Natural Resources",300,-164.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20189,"Payroll PERF State Share",517005,"Natural Resources",300,-193.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20190,"Payroll Salaries & Wages",510101,"Natural Resources",300,-806.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20191,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-58.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20192,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-39.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20193,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-62.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20194,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-21.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20195,"Payroll PERF State Share",517005,"Natural Resources",300,-80.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20196,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20197,"Payroll PERF State Share",517005,"Natural Resources",300,-233.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20198,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2145.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20199,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1932.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20200,"Payroll PERF State Share",517005,"Natural Resources",300,-218.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20201,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-57.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20202,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-55.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20203,"Payroll Social Security",516003,"Natural Resources",300,-149.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20204,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-52.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20205,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2260.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20206,"Payroll Social Security",516003,"Natural Resources",300,-138.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20207,"Payroll Social Security",516003,"Natural Resources",300,-61.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20208,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1812.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20209,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-58.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20210,"Site to Site VPN",652331,"Branchville Corr",675,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-08T00:00:00",4321924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20211,"HR Service Fees",659900,"Branchville Corr",675,6696,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-11T00:00:00",4209246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20212,"Postage",659410,"Branchville Corr",675,15.85,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-01-01T00:00:00",4217272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20213,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-27.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20214,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1947.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20215,"Payroll Social Security",516003,"Natural Resources",300,-147.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20216,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-47.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20217,"Site to Site VPN",652331,"Branchville Corr",675,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-02-08T00:00:00",4305301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20218,"Long Distance",652150,"Branchville Corr",675,120.23,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-03-08T00:00:00",4321924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20219,"Payroll Social Security",516003,"Natural Resources",300,-172.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20220,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20221,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1223.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-06T00:00:00",4204131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20222,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2128.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-16T00:00:00",4328902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20223,"Payroll Social Security",516003,"Natural Resources",300,-93.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-06T00:00:00",4204131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20224,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2813.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-02T00:00:00",4319984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20225,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,349650,"Transfers Out",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-28T00:00:00",4336712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20226,"Payroll Social Security",516003,"Natural Resources",300,-295.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-17T00:00:00",4311095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20227,"Fire Prev/Bldg Safety Comm Var",652340,"Natural Resources",300,345,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-10T00:00:00",4307027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20228,"Payroll Social Security",516003,"Natural Resources",300,-162.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-16T00:00:00",4328902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20229,"Payroll Social Security",516003,"Natural Resources",300,-79.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-20T00:00:00",4213789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20230,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,-160,"Contractual Services",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-30T00:00:00",4338549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20231,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1039.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-20T00:00:00",4213789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20232,"Payroll Social Security",516003,"Natural Resources",300,-190.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-03T00:00:00",4296894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20233,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20234,"Main-BuildMat-General",543069,"Natural Resources",300,4000,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-01T00:00:00",4266698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20235,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20236,"Payroll Social Security",516003,"Natural Resources",300,-215.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-02T00:00:00",4319984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20237,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2411.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-30T00:00:00",4337658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20238,"Payroll Social Security",516003,"Natural Resources",300,-184.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-30T00:00:00",4337658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20239,"AATR - TR OUT",750006,"Natural Resources",300,94617.48,"Transfers Out",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-12T00:00:00",4211124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20240,"Payroll Salaries & Wages",510101,"Natural Resources",300,413.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-07T00:00:00",4324570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20241,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,12.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-07T00:00:00",4324570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20242,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,59.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-03-01T00:00:00",4332265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20243,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-1063.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-03-01T00:00:00",4336813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20244,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,42.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-02-18T00:00:00",4312539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20245,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,59.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-03-01T00:00:00",4333862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20246,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-159.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-01T00:00:00",4213733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20247,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,1045.51,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-01T00:00:00",4213816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20248,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,336.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-01T00:00:00",4213704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20249,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20250,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,201.54,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-03-09T00:00:00",4339219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20251,"Payroll PERF State Share",517005,"Natural Resources",300,46.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-07T00:00:00",4324570,"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",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20253,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,4898.13,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-26T00:00:00",4318143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20254,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,42.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-02-05T00:00:00",4303429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20255,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2494.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-03T00:00:00",4296894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20256,"Payroll Social Security",516003,"Natural Resources",300,31.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-03-07T00:00:00",4324570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20257,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,4830.34,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20258,"Main-BuildMat-General",543069,"Natural Resources",300,10000,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-01-27T00:00:00",4235399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20259,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,6813.03,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20260,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,244.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-13T00:00:00",4214518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20261,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3864.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-02-17T00:00:00",4311095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20262,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20263,"Video Bridging",652392,"Women's Prison",640,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-08T00:00:00",4206783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20264,"Site to Site VPN",652331,"Women's Prison",640,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-08T00:00:00",4321905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20265,"Telephone - Remote",652137,"Women's Prison",640,166.92,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-08T00:00:00",4321905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20266,"Cellular Phone Service",652110,"Women's Prison",640,265.87,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-08T00:00:00",4206783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20267,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-15T00:00:00",4328893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20268,"Gigaman Circuit",652054,"Women's Prison",640,705,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-08T00:00:00",4321905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20269,"Cellular Phone Service",652110,"Women's Prison",640,298.58,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-08T00:00:00",4321905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20270,"Payroll Salaries & Wages",510101,"Women's Prison",640,-815.28,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-01T00:00:00",4213824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20271,"Video Bridging",652392,"Women's Prison",640,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-08T00:00:00",4321905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20272,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-08T00:00:00",4321905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20273,"SpOp-Uniforms&Related",547022,"Women's Prison",640,3899.64,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20274,"Payroll Salaries & Wages",510101,"Women's Prison",640,-787.95,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-01T00:00:00",4213733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20275,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-01T00:00:00",4267868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20276,"Long Distance",652150,"Women's Prison",640,62.2,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-08T00:00:00",4321905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20277,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-08T00:00:00",4321905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20278,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-22T00:00:00",4314672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20279,"Payroll Life Insurance",518606,"Women's Prison",640,-15.12,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20280,"Telephone - Remote",652137,"Women's Prison",640,166.24,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-08T00:00:00",4206783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20281,"SpOp-Uniforms&Related",547022,"Women's Prison",640,1909.59,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20282,"Gigaman Circuit",652054,"Women's Prison",640,705,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-08T00:00:00",4206783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20283,"Site to Site VPN",652331,"Women's Prison",640,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-08T00:00:00",4206783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20284,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-08T00:00:00",4206783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20285,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7316,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-11T00:00:00",4209232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20286,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-03-08T00:00:00",4321914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20287,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-03-08T00:00:00",4321914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20288,"Garments",654780,"Pendleton Juvenile Corr",655,18267.41,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-19T00:00:00",4213749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20289,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-03-08T00:00:00",4321914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20290,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,1561.41,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-19T00:00:00",4213744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20291,"Long Distance",652150,"Pendleton Juvenile Corr",655,462.1,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-02-08T00:00:00",4305282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20292,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7316,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-03-03T00:00:00",4321817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20293,"Postage",659410,"Pendleton Juvenile Corr",655,14.89,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-01T00:00:00",4217266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20294,"Video Bridging",652392,"Pendleton Juvenile Corr",655,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-08T00:00:00",4206790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20295,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,11.46,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-02-22T00:00:00",4314511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20296,"Video Bridging",652392,"Pendleton Juvenile Corr",655,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-02-08T00:00:00",4305282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20297,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,208.76,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-03-08T00:00:00",4321914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20298,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,7790.45,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-19T00:00:00",4213747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20299,"Postage",659410,"Pendleton Juvenile Corr",655,10.57,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-03-01T00:00:00",4332054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20300,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-08T00:00:00",4206790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20301,"Postage",659410,"Pendleton Juvenile Corr",655,12.97,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-02-01T00:00:00",4310462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20302,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-08T00:00:00",4206790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20303,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,167.47,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-08T00:00:00",4206790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20304,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-08T00:00:00",4206790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20305,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-02-08T00:00:00",4305282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20306,"Video Bridging",652392,"Pendleton Juvenile Corr",655,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-03-08T00:00:00",4321914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20307,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7316,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-02-05T00:00:00",4303261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20308,"Long Distance",652150,"Pendleton Juvenile Corr",655,388.18,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-03-08T00:00:00",4321914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20309,"Non Contracted Long Distance",652155,"Pendleton Juvenile Corr",655,0.06,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-03-08T00:00:00",4321914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20310,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-02-08T00:00:00",4305282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20311,"Long Distance",652150,"Women's Prison",640,52.64,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-08T00:00:00",4206783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20312,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-02-08T00:00:00",4305282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20313,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,164.9,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-02-08T00:00:00",4305282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20314,"Long Distance",652150,"Pendleton Juvenile Corr",655,408.69,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-01-08T00:00:00",4206790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20315,"Telephone - Remote",652137,"Women's Prison",640,166.92,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-08T00:00:00",4305274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20316,"Cellular Phone Service",652110,"Women's Prison",640,260.73,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-08T00:00:00",4305274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20317,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-08T00:00:00",4305274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20318,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,40.35,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-08T00:00:00",4324524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20319,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-08T00:00:00",4305274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20320,"Off-Office Supplies",546002,"Women's Prison",640,0.88,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-01T00:00:00",4319880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20321,"Site to Site VPN",652331,"Women's Prison",640,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-08T00:00:00",4305274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20322,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,55.23,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-08T00:00:00",4324524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20323,"Gigaman Circuit",652054,"Women's Prison",640,705,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-08T00:00:00",4305274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20324,"Video Bridging",652392,"Women's Prison",640,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-08T00:00:00",4305274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20325,"SpOp -Ammo & related",547072,"Women's Prison",640,4292,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-22T00:00:00",4314514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20326,"SpOp -Ammo & related",547072,"Women's Prison",640,131.36,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-25T00:00:00",4216966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20327,"Postage",659410,"Women's Prison",640,12.01,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-01T00:00:00",4332051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20328,"HR Service Fees",659900,"Women's Prison",640,4736.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-03T00:00:00",4321813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20329,"Postage",659410,"Women's Prison",640,11.05,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-01T00:00:00",4217263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20330,"Elevator Inspections",659040,"Women's Prison",640,240,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-26T00:00:00",4318009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20331,"Postage",659410,"Women's Prison",640,11.53,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-01T00:00:00",4310459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20332,"Inmate wages",515002,"Women's Prison",640,-29.9,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-15T00:00:00",4309542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20333,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,17.98,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-08T00:00:00",4304252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20334,"Payroll Salaries & Wages",510101,"Women's Prison",640,727.54,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-08T00:00:00",4324637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20335,"Inmate wages",515002,"Women's Prison",640,-93.66,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-14T00:00:00",4211695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20336,"Elevator Inspections",659040,"Women's Prison",640,120,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-06T00:00:00",4205139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20337,"Boiler Inspections",653230,"Women's Prison",640,1017,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-11T00:00:00",4209363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20338,"HR Service Fees",659900,"Women's Prison",640,4736.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-05T00:00:00",4303256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20339,"Payroll Anthem Dental Trad",518796,"Women's Prison",640,35.11,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-03-17T00:00:00",4330196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20340,"Inmate wages",515002,"Women's Prison",640,-66,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-15T00:00:00",4309540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20341,"HR Service Fees",659900,"Women's Prison",640,4736.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-11T00:00:00",4209227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20342,"Inmate wages",515002,"Women's Prison",640,-70.52,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-14T00:00:00",4211700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20343,"Payroll Employee Assistance",518901,"Adjutant General",110,-10.15,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20344,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-475.56,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20345,"Payroll Social Security",516003,"Adjutant General",110,-5191.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20346,"Vision Care",518800,"Adjutant General",110,-88.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-11T00:00:00",4307829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20347,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-3392.05,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-11T00:00:00",4307829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20348,"Payroll Social Security",516003,"Adjutant General",110,-5392.2,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-11T00:00:00",4307829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20349,"Energy - Heating fuel",520208,"Adjutant General",110,-24712.76,"Utilities",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20350,"Anthem Trad High Deductible",518105,"Adjutant General",110,-14005.5,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20351,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-1094.28,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-11T00:00:00",4307829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20352,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-570.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20353,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-23.04,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-11T00:00:00",4307829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20354,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-231.9,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20355,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-19846.32,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-11T00:00:00",4307829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20356,"Payroll Disability",519006,"Adjutant General",110,-978.68,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20357,"Payroll Disability",519006,"Adjutant General",110,-510.91,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20358,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-330,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20359,"Payroll Disability",519006,"Adjutant General",110,-1021.82,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-11T00:00:00",4307829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20360,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-300,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20361,"Payroll Life Insurance",518606,"Adjutant General",110,-105.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-11T00:00:00",4307829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20362,"Energy - Electricity",520202,"Adjutant General",110,-6630.64,"Utilities",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20363,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-398.76,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20364,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-208.86,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-11T00:00:00",4307829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20365,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-2197.48,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20366,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-687.57,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-11T00:00:00",4307829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20367,"Payroll Life Insurance",518606,"Adjutant General",110,-40.32,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20368,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-222.42,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20369,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-660,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-11T00:00:00",4307829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20370,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-208.86,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20371,"Payroll PERF State Share",517005,"Adjutant General",110,-8241.8,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20372,"Payroll Salaries & Wages",510101,"Adjutant General",110,-73587.81,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20373,"Payroll Employee Assistance",518901,"Adjutant General",110,-12.18,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20374,"Anthem Trad High Deductible",518105,"Adjutant General",110,-25924.4,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-11T00:00:00",4307829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20375,"Payroll Salaries & Wages",510101,"Adjutant General",110,-37971.88,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20376,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-630.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20377,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-659.58,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20378,"Payroll PERF State Share",517005,"Adjutant General",110,-8536.99,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-11T00:00:00",4307829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20379,"Payroll Life Insurance",518606,"Adjutant General",110,-41.96,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20380,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20381,"Payroll Social Security",516003,"Adjutant General",110,-5251.19,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20382,"Vision Care",518800,"Adjutant General",110,-34.72,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20383,"Payroll Salaries & Wages",510101,"Adjutant General",110,-76222.98,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-11T00:00:00",4307829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20384,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-2207.63,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20385,"Anthem Trad High Deductible",518105,"Adjutant General",110,-10509.18,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20386,"Vision Care",518800,"Adjutant General",110,-38.51,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20387,"Long Distance",652150,"Women's Prison",640,53.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-02-08T00:00:00",4305274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20388,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-01-08T00:00:00",4206783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20389,"Payroll Employee Assistance",518901,"Adjutant General",110,-12.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-11T00:00:00",4307829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20390,"Energy - Heating fuel",520208,"Adjutant General",110,-32269.34,"Utilities",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20391,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-22.48,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20392,"Payroll PERF State Share",517005,"Adjutant General",110,-8204.03,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-14T00:00:00",4211727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20393,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.26,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-25T00:00:00",4317064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20394,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,5.72,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20395,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,4.18,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20396,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-8336.64,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-25T00:00:00",4317064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20397,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-962.58,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-25T00:00:00",4317064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20398,"Citrix",652370,"Lieutenant Governor's Office",38,7.45,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20399,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,30.58,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20400,"Citrix",652370,"Lieutenant Governor's Office",38,7.45,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20401,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-610.96,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-25T00:00:00",4317064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20402,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-2080.08,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-25T00:00:00",4317064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20403,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-2.55,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-25T00:00:00",4317064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20404,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-37.68,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-25T00:00:00",4317064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20405,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-250.1,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-25T00:00:00",4317064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20406,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,120.79,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20407,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,30.58,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20408,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,4.17,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20409,"Vision Care",518800,"Lieutenant Governor's Office",38,-4.58,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-25T00:00:00",4317064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20410,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-933.7,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-25T00:00:00",4317064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20411,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,120.87,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-08T00:00:00",4321483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20412,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-45,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-25T00:00:00",4317064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20413,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-215.62,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-17T00:00:00",4330288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20414,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-17T00:00:00",4330288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20415,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.84,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-17T00:00:00",4330288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20416,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-77.04,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-17T00:00:00",4330288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20417,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1638.46,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-17T00:00:00",4330288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20418,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1092.22,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-17T00:00:00",4330288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20419,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-21.82,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-17T00:00:00",4330288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20420,"HR Service Fees",659900,"Adjutant General",110,992,"Internal Service Funds - Expenses",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-12T00:00:00",4308645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20421,"HR Service Fees",659900,"Adjutant General",110,992,"Internal Service Funds - Expenses",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-12T00:00:00",4308639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20422,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-125.48,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-17T00:00:00",4330288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20423,"HR Service Fees",659900,"Adjutant General",110,992,"Internal Service Funds - Expenses",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-14T00:00:00",4328014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20424,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-438.88,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-17T00:00:00",4330288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20425,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-14629.1,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-17T00:00:00",4330288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20426,"Eqp Main-Acetylene Oxygn",545012,"Adjutant General",110,-459.91,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-16T00:00:00",4310957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20427,"Mot Veh Ex -Batteries",541037,"Adjutant General",110,-214.23,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20428,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-966.16,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-10T00:00:00",4326485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20429,"Mot Veh Ex -Tires&Rltd",541036,"Adjutant General",110,-80.03,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-20T00:00:00",4214500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20430,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-397.52,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-16T00:00:00",4310957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20431,"Workers Comp Medical Claims",519230,"Adjutant General",110,377.39,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-24T00:00:00",4316096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20432,"Exempt - Worker's Compensation",519210,"Adjutant General",110,966.16,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-09T00:00:00",4325746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20433,"Exempt - Worker's Compensation",519210,"Adjutant General",110,276.05,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-29T00:00:00",4318907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20434,"SpOp - Manuf - Chemical",547141,"Adjutant General",110,-596,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-20T00:00:00",4214500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20435,"Inf Main-Salt NaCl",544020,"Adjutant General",110,-319.48,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20436,"Elevator Inspections",659040,"Adjutant General",110,120,"Internal Service Funds - Expenses",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-01-04T00:00:00",4200044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20437,"SpOp-Uniforms&Related",547022,"Adjutant General",110,-114.99,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-18T00:00:00",4312586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20438,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2465,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-24T00:00:00",4316108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20439,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-17T00:00:00",4330288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20440,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-326.29,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-03-03T00:00:00",4321707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20441,"Inf Main-Salt NaCl",544020,"Adjutant General",110,-319.48,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-02-08T00:00:00",4304062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20442,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1098.48,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-17T00:00:00",4330288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20443,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-145.89,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-25T00:00:00",4317064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20444,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,120.79,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20445,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,30.58,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20446,"Citrix",652370,"Lieutenant Governor's Office",38,7.45,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-08T00:00:00",4304247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20447,"HR Service Fees",659900,"Lieutenant Governor's Office",38,49.6,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-26T00:00:00",4318136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20448,"InState Travel - Parking&Tolls",595170,"Lieutenant Governor's Office",38,-16,"Administrative and Operating Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-17T00:00:00",4330279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20449,"InState Travel - Parking&Tolls",595170,"Lieutenant Governor's Office",38,-3.75,"Administrative and Operating Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-25T00:00:00",4317123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20450,"HR Service Fees",659900,"Lieutenant Governor's Office",38,49.6,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-26T00:00:00",4318154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20451,"HR Service Fees",659900,"Lieutenant Governor's Office",38,49.6,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-26T00:00:00",4318153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20452,"HR Service Fees",659900,"Lieutenant Governor's Office",38,49.6,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-26T00:00:00",4318144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20453,"InState Travel - Per Diem&Meal",595120,"Lieutenant Governor's Office",38,-32.5,"Administrative and Operating Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-17T00:00:00",4330279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20454,"HR Service Fees",659900,"Lieutenant Governor's Office",38,49.6,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-26T00:00:00",4318151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20455,"HR Service Fees",659900,"Lieutenant Governor's Office",38,49.6,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-26T00:00:00",4318133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20456,"HR Service Fees",659900,"Lieutenant Governor's Office",38,49.6,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-26T00:00:00",4318137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20457,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-169.84,"Administrative and Operating Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-03-17T00:00:00",4330279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20458,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20459,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20460,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20461,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20462,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20463,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20464,"HR Service Fees",659900,"Lieutenant Governor's Office",38,49.6,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-02-26T00:00:00",4318145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20465,"Non Contracted Long Distance",652155,"Health",400,203.86,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20466,"Cellular Phone Service",652110,"Health",400,30.89,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20467,"Long Distance",652150,"Health",400,1.12,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20468,"Virtual Server Hosting",659262,"Health",400,366.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20469,"Telephone - Centrex",652130,"Health",400,137.61,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20470,"Seat Charge",652072,"Health",400,625.68,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20471,"Cellular Phone Service",652110,"Health",400,30.89,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20472,"Archive E-mail Storage",652076,"Health",400,1.55,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20473,"Cyber Security-Confidential",659302,"Health",400,651.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20474,"Instant Messaging",652078,"Health",400,1.23,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20475,"Virtual Server Hosting",659262,"Health",400,392.4,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20476,"Cellular Phone Service",652110,"Health",400,30.89,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20477,"Telephone - Centrex",652130,"Health",400,137.61,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20478,"Telephone - Centrex",652130,"Health",400,137.61,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20479,"Archive E-mail Storage",652076,"Health",400,0.67,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20480,"Virtual Server Hosting",659262,"Health",400,392.4,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20481,"Non Contracted Long Distance",652155,"Health",400,219.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20482,"Seat Charge",652072,"Health",400,625.68,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20483,"Cyber Security-Baseline",659304,"Health",400,330.4,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20484,"Cyber Security-Baseline",659304,"Health",400,330.4,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20485,"Cyber Security-Baseline",659304,"Health",400,330.4,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20486,"Cyber Security-Confidential",659302,"Health",400,651.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20487,"Postage",659410,"Health",400,14.63,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20488,"HR Service Fees",659900,"Health",400,49.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-02-25T00:00:00",4317035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20489,"HR Service Fees",659900,"Health",400,49.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-03-10T00:00:00",4326612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20490,"Seat Charge",652072,"Health",400,-208.56,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-03-23T00:00:00",4334813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20491,"Postage",659410,"Health",400,0.49,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20492,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-02-26T00:00:00",4318054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20493,"Virtual Server Hosting",659262,"Health",400,-198.51,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-03-23T00:00:00",4334813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20494,"HR Service Fees",659900,"Health",400,49.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-01-19T00:00:00",4213759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20495,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-01-19T00:00:00",4213783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20496,"HR Service Fees",659900,"Health",400,-49.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-03-23T00:00:00",4334813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20497,"Cyber Security-Baseline",659304,"Health",400,-70.8,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-03-23T00:00:00",4334813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20498,"Non Contracted Long Distance",652155,"Health",400,114,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20499,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-02-26T00:00:00",4318051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20500,"Cyber Security-Confidential",659302,"Health",400,651.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20501,"Archive E-mail Storage",652076,"Health",400,1.5,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20502,"Postage",659410,"FSSA Mental Health and Addiction",410,1.68,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20503,"Postage",659410,"FSSA Mental Health and Addiction",410,35.36,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20504,"Seat Charge",652072,"Health",400,625.68,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20505,"Long Distance",652150,"Health",400,1.1,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20506,"Postage",659410,"FSSA Mental Health and Addiction",410,7.36,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20507,"Long Distance",652150,"Health",400,2.3,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20508,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,373.35,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20509,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.01,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20510,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.09,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20511,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,926.98,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20512,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,51.15,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20513,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20514,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,636.2,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20515,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5241.88,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20516,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,579.36,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20517,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,41.48,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20518,"Postage",659410,"FSSA Mental Health and Addiction",410,8.12,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20519,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.08,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20520,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.39,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20521,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.16,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20522,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,177.58,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20523,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,28.7,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20524,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,66.77,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20525,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,948.65,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20526,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,953.46,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20527,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,70.1,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20528,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.3,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20529,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20530,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20531,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,44.3,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20532,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20533,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,47.2,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20534,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,21.56,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4324505,"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",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20536,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.99,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20537,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,19.4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20538,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6135.02,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20539,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,432.75,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20540,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.73,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20541,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,651.76,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20542,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.45,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20543,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-210.02,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20544,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5172.86,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20545,"Postage",659410,"FSSA Mental Health and Addiction",410,3.79,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20546,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,377.97,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20547,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,46.41,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20548,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,184.05,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20549,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,157.26,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20550,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5680.36,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20551,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,69.52,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20552,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,31.1,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20553,"Postage",659410,"FSSA Mental Health and Addiction",410,1.41,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20554,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20555,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5052.5,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20556,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,47.2,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-08T00:00:00",4304414,"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",410,565.87,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20558,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-08T00:00:00",4321726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20559,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,340,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20560,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,587.08,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20561,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,852.22,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20562,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.84,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20563,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,177.2,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-08T00:00:00",4304414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20564,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.92,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20565,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.8,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20566,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,662.95,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20567,"Postage",659410,"FSSA Mental Health and Addiction",410,6.04,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20568,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,20.2,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20569,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1053.27,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4324505,"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",410,44.95,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20571,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,170.41,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20572,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,414.73,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20573,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,45.59,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20574,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,386.95,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20575,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,49.6,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20576,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.25,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20577,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,23.6,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-08T00:00:00",4205271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20578,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,687.12,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20579,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,151.58,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20580,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36.65,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20581,"Postage",659410,"FSSA Mental Health and Addiction",410,1.41,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20582,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.35,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20583,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,49.79,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20584,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,447.13,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20585,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.63,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20586,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,52,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20587,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1024.49,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20588,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.54,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20589,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5919.24,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20590,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1076.38,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20591,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,155.19,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20592,"Postage",659410,"FSSA Mental Health and Addiction",410,3.26,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20593,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.33,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20594,"Postage",659410,"FSSA Mental Health and Addiction",410,1.41,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20595,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,76.79,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20596,"Shredding Services",659370,"School for the Deaf",560,16.1,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20597,"Printing Service",659792,"School for the Deaf",560,1446.28,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-03-11T00:00:00",4327282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20598,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1343.91,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-03-09T00:00:00",4339241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20599,"Shredding Services",659370,"School for the Deaf",560,33.1,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20600,"Centralized accounting service",659208,"School for the Deaf",560,2038.25,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-21T00:00:00",4215339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20601,"Centralized accounting service",659208,"School for the Deaf",560,2038.25,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-21T00:00:00",4215341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20602,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1291.67,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-12T00:00:00",4210082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20603,"Seat Charge",652072,"School for the Deaf",560,139.04,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-02-08T00:00:00",4304463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20604,"Citrix",652370,"School for the Deaf",560,14.9,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-03-08T00:00:00",4321825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20605,"Cellular Phone Service",652110,"School for the Deaf",560,44.99,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-03-08T00:00:00",4321825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20606,"Citrix",652370,"School for the Deaf",560,14.9,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-02-08T00:00:00",4304463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20607,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1350,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-14T00:00:00",4211623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20608,"Seat Charge",652072,"School for the Deaf",560,139.04,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-03-08T00:00:00",4321825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20609,"HR Application Services",659295,"School for the Deaf",560,2054.92,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-02-08T00:00:00",4304463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20610,"Inmate wages",515002,"School for the Deaf",560,540,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-06T00:00:00",4205088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20611,"Cellular Phone Service",652110,"School for the Deaf",560,44.95,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-08T00:00:00",4206056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20612,"Cyber Security-Baseline",659304,"School for the Deaf",560,47.2,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-08T00:00:00",4206056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20613,"Cyber Security-Baseline",659304,"School for the Deaf",560,47.2,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-02-08T00:00:00",4304463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20614,"HR Application Services",659295,"School for the Deaf",560,2054.92,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-03-08T00:00:00",4321825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20615,"HR Application Services",659295,"School for the Deaf",560,2054.92,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-08T00:00:00",4206056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20616,"HR Service Fees",659900,"School for the Deaf",560,5629.6,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-02-04T00:00:00",4302529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20617,"Financial Application Services",659294,"School for the Deaf",560,245.58,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-08T00:00:00",4206056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20618,"Postage",659410,"School for the Deaf",560,29.38,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-02-02T00:00:00",4240640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20619,"Financial Application Services",659294,"School for the Deaf",560,245.58,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-02-08T00:00:00",4304463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20620,"Citrix",652370,"School for the Deaf",560,14.9,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-08T00:00:00",4206056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20621,"HR Service Fees",659900,"School for the Deaf",560,5629.6,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-03-03T00:00:00",4321781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20622,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1291.67,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-02-05T00:00:00",4303210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20623,"HR Service Fees",659900,"School for the Deaf",560,5629.6,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-11T00:00:00",4209199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20624,"Cellular Phone Service",652110,"School for the Deaf",560,105.92,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-02-08T00:00:00",4304463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20625,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1291.67,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-03-03T00:00:00",4322025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20626,"Cyber Security-Baseline",659304,"School for the Deaf",560,47.2,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-03-08T00:00:00",4321825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20627,"Payroll Salaries & Wages",510101,"School for the Deaf",560,356.25,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-02-15T00:00:00",4310103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20628,"Postage",659410,"School for the Deaf",560,14.43,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-04T00:00:00",4202892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20629,"Seat Charge",652072,"School for the Deaf",560,139.04,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-01-08T00:00:00",4206056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20630,"Telephone - Centrex",652130,"Health",400,91.74,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20631,"Cyber Security-Baseline",659304,"Health",400,188.8,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20632,"Seat Charge",652072,"Health",400,556.16,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20633,"Cellular Phone Service",652110,"Health",400,89.9,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20634,"Seat Charge",652072,"Health",400,556.16,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20635,"Seat Charge",652072,"Health",400,556.16,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20636,"Long Distance",652150,"Health",400,8.03,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20637,"Cellular Phone Service",652110,"Health",400,89.9,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20638,"Telephone - Centrex",652130,"Health",400,91.74,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20639,"Cyber Security-Baseline",659304,"Health",400,188.8,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20640,"Cellular Phone Service",652110,"Health",400,89.98,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20641,"Cyber Security-Baseline",659304,"Health",400,188.8,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20642,"Long Distance",652150,"Health",400,10.47,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20643,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20644,"Telephone - Centrex",652130,"Health",400,91.74,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20645,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20646,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-03-08T00:00:00",4322797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20647,"Long Distance",652150,"Health",400,10.83,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20648,"Financial Application Services",659294,"School for the Deaf",560,245.58,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-03-08T00:00:00",4321825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20649,"Main - LANDSCAPING",532026,"Indiana Career Council",43,12.97,"Contractual Services",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20650,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,0.15,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20651,"Payroll Disability",519006,"Indiana Career Council",43,252.37,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20652,"Water & Sewage",520102,"Indiana Career Council",43,0.31,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20653,"Long Distance",652150,"Indiana Career Council",43,0.37,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20654,"Non Contracted Long Distance",652155,"Indiana Career Council",43,1.82,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20655,"Cyber Security-Baseline",659304,"Indiana Career Council",43,35.01,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20656,"NonRealEstRnt-MaintEquipment",591011,"Indiana Career Council",43,-6.17,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20657,"Off-Office Supplies",546002,"Indiana Career Council",43,-2.9,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20658,"Water & Sewage - Water",520104,"Indiana Career Council",43,-0.02,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20659,"Telephone - Remote",652137,"Indiana Career Council",43,0.17,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20660,"Payroll Life Insurance",518606,"Indiana Career Council",43,2.87,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20661,"Energy - Electricity",520202,"Indiana Career Council",43,5.75,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20662,"Vision Care",518800,"Indiana Career Council",43,9.5,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20663,"Non Contracted Long Distance",652155,"Indiana Career Council",43,1.86,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20664,"Payroll Employee Assistance",518901,"Indiana Career Council",43,1.69,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20665,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,240.25,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20666,"Payroll Life Insurance",518606,"Indiana Career Council",43,13.39,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20667,"Payroll PERF State Share",517005,"Indiana Career Council",43,1636.58,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20668,"Eqp Main-Repair parts",545006,"Indiana Career Council",43,-1.01,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20669,"800# Service",652151,"Indiana Career Council",43,0.07,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20670,"Mail Management Services",659430,"Indiana Career Council",43,33.62,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20671,"Cellular Phone Service",652110,"Indiana Career Council",43,83.55,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20672,"Energy - Steam Heat",520210,"Indiana Career Council",43,5.97,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20673,"Energy - Chilled Water",520212,"Indiana Career Council",43,3.2,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20674,"Energy - Chilled Water",520212,"Indiana Career Council",43,-66.33,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20675,"Acrobat Pro Subscription",652393,"Indiana Career Council",43,0.43,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20676,"Telephone - Centrex",652130,"Indiana Career Council",43,25.8,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20677,"Payroll Delta Dental Trad",518798,"Indiana Career Council",43,52.64,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20678,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,2300.69,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20679,"Payroll Employee Assistance",518901,"Indiana Career Council",43,0.87,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20680,"Citrix",652370,"Indiana Career Council",43,2.24,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20681,"Energy - Chilled Water",520212,"Indiana Career Council",43,12.7,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20682,"Water & Sewage",520102,"Indiana Career Council",43,1.04,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20683,"Telephone - Remote",652137,"Indiana Career Council",43,0.07,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20684,"NonRealEstRnt-OffEquipment",591010,"Indiana Career Council",43,-2.38,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20685,"Payroll PERF State Share",517005,"Indiana Career Council",43,2427.53,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20686,"Acrobat Pro Subscription",652393,"Indiana Career Council",43,0.99,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20687,"Payroll Social Security",516003,"Indiana Career Council",43,605.48,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20688,"Acrobat Pro Subscription",652393,"Indiana Career Council",43,0.59,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20689,"Courier Service",659420,"Indiana Career Council",43,-8.51,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20690,"Payroll Social Security",516003,"Indiana Career Council",43,1630.6,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20691,"Cyber Security-Baseline",659304,"Indiana Career Council",43,32.65,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20692,"Mail Management Services",659430,"Indiana Career Council",43,50,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20693,"800# Service",652151,"Indiana Career Council",43,0.14,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20694,"Telephone - Centrex",652130,"Indiana Career Council",43,42.37,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20695,"NonRealEstRnt-MaintEquipment",591011,"Indiana Career Council",43,2.9,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20696,"Cyber Security-Baseline",659304,"Indiana Career Council",43,128.85,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20697,"Payroll PERF State Share",517005,"Indiana Career Council",43,896.98,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20698,"Instant Messaging",652078,"Indiana Career Council",43,5.05,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20699,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,21710.22,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20700,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,77.28,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20701,"SpOp-Audio Visual",547046,"Indiana Career Council",43,0.01,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20702,"Citrix",652370,"Indiana Career Council",43,10.66,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20703,"Energy - Steam Heat",520210,"Indiana Career Council",43,22.75,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20704,"Cellular Phone Service",652110,"Indiana Career Council",43,171.3,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20705,"Long Distance",652150,"Indiana Career Council",43,0.23,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20706,"SpOp - Household Bathrm",547121,"Indiana Career Council",43,0.12,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20707,"HSA Health Savings Acct 2",519725,"Indiana Career Council",43,59.88,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20708,"Vision Care",518800,"Indiana Career Council",43,3.24,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20709,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,777.26,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20710,"Vision Care",518800,"Indiana Career Council",43,6.13,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20711,"Payroll Social Security",516003,"Indiana Career Council",43,1093.59,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20712,"AdmOp-EmpReimb-Cell Phone",599211,"Indiana Career Council",43,60,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20713,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,14616.85,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20714,"Instant Messaging",652078,"Indiana Career Council",43,2.57,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20715,"Seat Charge",652072,"Indiana Career Council",43,273.24,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20716,"Telephone - Remote",652137,"Indiana Career Council",43,0.12,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20717,"InState Travel - Mileage",595110,"Indiana Career Council",43,14.4,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20718,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,1591.41,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20719,"Payroll Disability",519006,"Indiana Career Council",43,125.62,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20720,"NonRealEstRnt-OffEquipment",591010,"Indiana Career Council",43,0.85,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20721,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,8008.71,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20722,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,69.86,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20723,"Energy - Steam Heat",520210,"Indiana Career Council",43,12.19,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20724,"Seat Charge",652072,"Indiana Career Council",43,318.2,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20725,"Archive E-mail Storage",652076,"Indiana Career Council",43,5.12,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20726,"Long Distance",652150,"Indiana Career Council",43,1.04,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20727,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,-0.89,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20728,"800# Service",652151,"Indiana Career Council",43,0.13,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20729,"AdmOp-EmpReimb-Cell Phone",599211,"Indiana Career Council",43,120,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20730,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,15.46,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20731,"HSA Health Savings Acct 2",519725,"Indiana Career Council",43,39.07,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20732,"Energy - Electricity",520202,"Indiana Career Council",43,20.57,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20733,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,35.81,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20734,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,1461.23,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20735,"SpOp-Training",547054,"Indiana Career Council",43,5.48,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20736,"Off-Office Supplies",546002,"Indiana Career Council",43,0.74,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20737,"Non Contracted Long Distance",652155,"Indiana Career Council",43,0.13,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20738,"Water & Sewage",520102,"Indiana Career Council",43,-2.35,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20739,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-02-26T00:00:00",4318054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20740,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20741,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-02-26T00:00:00",4318051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20742,"Payroll PERF State Share",517005,"Health",400,-129.58,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20743,"Payroll Life Insurance",518606,"Health",400,-1.75,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20744,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-19T00:00:00",4213759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20745,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-19T00:00:00",4213783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20746,"Payroll Salaries & Wages",510101,"Health",400,-1157,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20747,"Payroll Social Security",516003,"Health",400,-79.02,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20748,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-03-10T00:00:00",4326612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20749,"Payroll Perf St Pd Em COntr",517003,"Health",400,-34.71,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20750,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20751,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-1040.04,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20752,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-02-25T00:00:00",4317035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20753,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20754,"Anthem Trad High Deductible",518105,"Health",400,-575.82,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20755,"Payroll PERF State Share",517005,"Health",400,-0.08,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20756,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20757,"Mail Management Services",659430,"Indiana Career Council",43,8.47,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20758,"Payroll Employee Assistance",518901,"Indiana Career Council",43,2.42,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20759,"Payroll Delta Dental Trad",518798,"Indiana Career Council",43,11.18,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20760,"Energy - Electricity",520202,"Indiana Career Council",43,-29.45,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20761,"PC Refresh Upgrade",653901,"Indiana Career Council",43,21.32,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20762,"Citrix",652370,"Indiana Career Council",43,0.97,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20763,"Off-Ink Catrdge & Toner",546020,"Indiana Career Council",43,0.19,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20764,"HSA Health Savings Acct 2",519725,"Indiana Career Council",43,56.84,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20765,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,184.15,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20766,"Archive E-mail Storage",652076,"Indiana Career Council",43,4.58,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-02T00:00:00",4320832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20767,"Water & Sewage - Water",520104,"Indiana Career Council",43,0.01,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20768,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,0.59,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20769,"Eqp Main-Repair parts",545006,"Indiana Career Council",43,0.23,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20770,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,650.22,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20771,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,438.39,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20772,"Payroll Disability",519006,"Indiana Career Council",43,379.29,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-07T00:00:00",4207394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20773,"Courier Service",659420,"Indiana Career Council",43,0.21,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-02T00:00:00",4284011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20774,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20775,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3651.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-01T00:00:00",4305231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20776,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,2546.23,"Social Service Payments",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-11T00:00:00",4327378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20777,"Instant Messaging",652078,"Indiana Career Council",43,1.23,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-03-08T00:00:00",4321948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20778,"Telephone - Centrex",652130,"Environmental Management",495,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20779,"Cellular Phone Service",652110,"Environmental Management",495,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20780,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-26.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-01T00:00:00",4305231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20781,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-109.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-01T00:00:00",4305231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20782,"Telephone - Centrex",652130,"Environmental Management",495,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20783,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20784,"Instant Messaging",652078,"Indiana Career Council",43,1.23,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-08T00:00:00",4206842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20785,"Long Distance",652150,"Environmental Management",495,1.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20786,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-01T00:00:00",4305231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20787,"Payroll Social Security",516003,"Environmental Management",495,-279.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-01T00:00:00",4305231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20788,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20789,"Anthem Trad High Deductible",518105,"Environmental Management",495,-164.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-01T00:00:00",4305231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20790,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-14.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-01T00:00:00",4305231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20791,"Payroll Disability",519006,"Environmental Management",495,-63.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-01T00:00:00",4305231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20792,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,2867.33,"Social Service Payments",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-01-14T00:00:00",4211801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20793,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20794,"Cellular Phone Service",652110,"Environmental Management",495,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20795,"Long Distance",652150,"Environmental Management",495,1.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20796,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20797,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-7.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-01T00:00:00",4305231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20798,"Payroll PERF State Share",517005,"Environmental Management",495,-408.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-01T00:00:00",4305231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20799,"Long Distance",652150,"Environmental Management",495,0.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-01-08T00:00:00",4205586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20800,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,2198.14,"Social Service Payments",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-15T00:00:00",4309529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20801,"Vision Care",518800,"Environmental Management",495,-2.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-01T00:00:00",4305231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20802,"Payroll Life Insurance",518606,"Environmental Management",495,-5.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-01T00:00:00",4305231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20803,"Instant Messaging",652078,"Indiana Career Council",43,1.23,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-02-08T00:00:00",4305326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20804,"Telephone - Centrex",652130,"Environmental Management",495,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20805,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-02-08T00:00:00",4304430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20806,"Cellular Phone Service",652110,"Environmental Management",495,25.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-03-08T00:00:00",4321752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20807,"Instant Messaging",652078,"Ofc of Management and Budget",55,8.61,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-08T00:00:00",4321501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20808,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,448.36,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-08T00:00:00",4321501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20809,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.74,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-08T00:00:00",4205079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20810,"Citrix",652370,"Ofc of Management and Budget",55,14.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-08T00:00:00",4205079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20811,"Long Distance",652150,"Ofc of Management and Budget",55,0.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-08T00:00:00",4321501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20812,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,306.8,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-08T00:00:00",4205079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20813,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-08T00:00:00",4205079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20814,"Citrix",652370,"Ofc of Management and Budget",55,14.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-08T00:00:00",4321501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20815,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,11.96,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-08T00:00:00",4205079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20816,"HR Application Services",659295,"Ofc of Management and Budget",55,83.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-08T00:00:00",4321501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20817,"Database Hosting",659266,"Ofc of Management and Budget",55,323.63,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-08T00:00:00",4205079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20818,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,57.82,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-08T00:00:00",4321501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20819,"Financial Application Services",659294,"Ofc of Management and Budget",55,6.84,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-08T00:00:00",4205079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20820,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,13.24,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-08T00:00:00",4321501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20821,"Seat Charge",652072,"Ofc of Management and Budget",55,556.16,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-08T00:00:00",4321501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20822,"Financial Application Services",659294,"Ofc of Management and Budget",55,6.84,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-08T00:00:00",4321501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20823,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,448.36,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-08T00:00:00",4205079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20824,"Database Hosting",659266,"Ofc of Management and Budget",55,323.63,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-08T00:00:00",4321501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20825,"Long Distance",652150,"Ofc of Management and Budget",55,0.44,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-08T00:00:00",4205079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20826,"HR Application Services",659295,"Ofc of Management and Budget",55,83.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-08T00:00:00",4205079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20827,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-08T00:00:00",4321501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20828,"Seat Charge",652072,"Ofc of Management and Budget",55,486.64,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-08T00:00:00",4205079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20829,"Instant Messaging",652078,"Ofc of Management and Budget",55,8.61,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-08T00:00:00",4205079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20830,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,212.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-08T00:00:00",4321501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20831,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-08T00:00:00",4321501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20832,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-08T00:00:00",4205079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20833,"Postage",659410,"Edinburgh Corr",697,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20834,"Financial Application Services",659294,"Ofc of Management and Budget",55,6.84,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-08T00:00:00",4304277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20835,"Postage",659410,"Edinburgh Corr",697,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20836,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,448.36,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-08T00:00:00",4304277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20837,"Postage",659410,"Edinburgh Corr",697,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20838,"Long Distance",652150,"Ofc of Management and Budget",55,0.26,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-08T00:00:00",4304277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20839,"HR Service Fees",659900,"Ofc of Management and Budget",55,322.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-03T00:00:00",4321564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20840,"Postage",659410,"Ofc of Management and Budget",55,0.48,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-01T00:00:00",4331986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20841,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-08T00:00:00",4304277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20842,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,306.8,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-08T00:00:00",4304277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20843,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,12.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-08T00:00:00",4304277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20844,"Seat Charge",652072,"Ofc of Management and Budget",55,486.64,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-08T00:00:00",4304277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20845,"Vision Care",518800,"Ofc of Management and Budget",55,5.04,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-16T00:00:00",4311082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20846,"Citrix",652370,"Ofc of Management and Budget",55,14.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-08T00:00:00",4304277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20847,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,63.72,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-08T00:00:00",4304277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20848,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,228.33,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20849,"Instant Messaging",652078,"Ofc of Management and Budget",55,8.61,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-08T00:00:00",4304277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20850,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,63.72,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-08T00:00:00",4205079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20851,"Postage",659410,"Edinburgh Corr",697,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20852,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,715.07,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-08T00:00:00",4205079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20853,"HR Application Services",659295,"Ofc of Management and Budget",55,83.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-08T00:00:00",4304277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20854,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.74,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-08T00:00:00",4304277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20855,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.74,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-08T00:00:00",4321501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20856,"HR Service Fees",659900,"Ofc of Management and Budget",55,322.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-04T00:00:00",4302375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20857,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,715.07,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-08T00:00:00",4304277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20858,"Database Hosting",659266,"Ofc of Management and Budget",55,323.63,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-08T00:00:00",4304277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20859,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,472.17,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20860,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-02-08T00:00:00",4304277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20861,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,76.12,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-03-08T00:00:00",4321501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20862,"HR Service Fees",659900,"Ofc of Management and Budget",55,322.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-01-07T00:00:00",4207442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20863,"Non Contracted Long Distance",652155,"State Police",100,0.02,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20864,"Postage",659410,"State Police",100,36.13,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20865,"Telephone - Remote",652137,"State Police",100,904.23,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20866,"Postage",659410,"State Police",100,40.83,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20867,"Postage",659410,"State Police",100,24.27,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20868,"800# Service",652151,"State Police",100,9.38,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20869,"Telephone - Remote",652137,"State Police",100,900.23,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20870,"Postage",659410,"State Police",100,43.88,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20871,"Postage",659410,"State Police",100,12.63,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20872,"800# Service",652151,"State Police",100,15.82,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20873,"Long Distance",652150,"State Police",100,96.04,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20874,"Telephone - Centrex",652130,"State Police",100,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20875,"Telephone - Centrex",652130,"State Police",100,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20876,"800# Service",652151,"State Police",100,17,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20877,"Postage",659410,"State Police",100,18.62,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20878,"Postage",659410,"State Police",100,56.55,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20879,"Postage",659410,"State Police",100,32.63,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20880,"Telephone - Centrex",652130,"State Police",100,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20881,"Postage",659410,"State Police",100,13.58,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20882,"Telephone - Remote",652137,"Edinburgh Corr",697,403.05,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-08T00:00:00",4321936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20883,"Site to Site VPN",652331,"Edinburgh Corr",697,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-08T00:00:00",4206830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20884,"Long Distance",652150,"Edinburgh Corr",697,74.22,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-02-08T00:00:00",4305313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20885,"Postage",659410,"Edinburgh Corr",697,10.57,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-01T00:00:00",4332065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20886,"Telephone - Remote",652137,"Edinburgh Corr",697,397.2,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-08T00:00:00",4206830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20887,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,252.8,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-13T00:00:00",4214518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20888,"HR Service Fees",659900,"Edinburgh Corr",697,1686.4,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-11T00:00:00",4209252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20889,"Video Bridging",652392,"Edinburgh Corr",697,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-08T00:00:00",4321936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20890,"Gigaman Circuit",652054,"Edinburgh Corr",697,334.78,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-08T00:00:00",4206830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20891,"Video Bridging",652392,"Edinburgh Corr",697,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-08T00:00:00",4206830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20892,"Non Contracted Long Distance",652155,"Edinburgh Corr",697,3,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-08T00:00:00",4206830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20893,"Gigaman Circuit",652054,"Edinburgh Corr",697,334.78,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-08T00:00:00",4321936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20894,"Cellular Phone Service",652110,"Edinburgh Corr",697,214.9,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-08T00:00:00",4206830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20895,"Archive E-mail Storage",652076,"Edinburgh Corr",697,0.55,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-08T00:00:00",4321936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20896,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,114,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-02-22T00:00:00",4314519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20897,"SpOp -Ammo & related",547072,"Edinburgh Corr",697,362.5,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-25T00:00:00",4216966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20898,"HR Service Fees",659900,"Edinburgh Corr",697,1661.6,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-03T00:00:00",4321858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20899,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-02-22T00:00:00",4314672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20900,"Site to Site VPN",652331,"Edinburgh Corr",697,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-02-08T00:00:00",4305313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20901,"Long Distance",652150,"Edinburgh Corr",697,71.19,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-08T00:00:00",4321936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20902,"Telephone - Remote",652137,"Edinburgh Corr",697,403.05,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-02-08T00:00:00",4305313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20903,"Gigaman Circuit",652054,"Edinburgh Corr",697,334.78,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-02-08T00:00:00",4305313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20904,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,252.8,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-01T00:00:00",4213816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20905,"HR Service Fees",659900,"Edinburgh Corr",697,1686.4,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-02-05T00:00:00",4303285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20906,"Postage",659410,"Edinburgh Corr",697,10.57,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-01T00:00:00",4217277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20907,"Off-Office Supplies",546002,"Edinburgh Corr",697,18.92,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-01T00:00:00",4319880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20908,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-15T00:00:00",4328893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20909,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,154,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-28T00:00:00",4336616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20910,"Cellular Phone Service",652110,"Edinburgh Corr",697,214.9,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-02-08T00:00:00",4305313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20911,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-727.54,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-08T00:00:00",4324637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20912,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-02-01T00:00:00",4267868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20913,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,252.8,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-01T00:00:00",4213704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20914,"Site to Site VPN",652331,"Edinburgh Corr",697,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-08T00:00:00",4321936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20915,"Postage",659410,"Edinburgh Corr",697,10.09,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-03T00:00:00",4323801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20916,"Cellular Phone Service",652110,"Edinburgh Corr",697,215.23,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-03-08T00:00:00",4321936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20917,"Postage",659410,"State Police",100,16.85,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20918,"Telephone - Remote",652137,"State Police",100,898.8,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-08T00:00:00",4205147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20919,"Postage",659410,"State Police",100,9.27,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20920,"Video Bridging",652392,"Edinburgh Corr",697,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-02-08T00:00:00",4305313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20921,"Long Distance",652150,"State Police",100,103.58,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-08T00:00:00",4304315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20922,"Archive E-mail Storage",652076,"Edinburgh Corr",697,0.53,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-08T00:00:00",4206830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20923,"Archive E-mail Storage",652076,"Edinburgh Corr",697,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-02-08T00:00:00",4305313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20924,"Long Distance",652150,"State Police",100,112.02,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-08T00:00:00",4321531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20925,"SpOp -Ammo & related",547072,"Edinburgh Corr",697,362.5,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-02-22T00:00:00",4314514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20926,"Postage",659410,"State Police",100,61.83,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20927,"Long Distance",652150,"Edinburgh Corr",697,66.13,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-01-08T00:00:00",4206830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20928,"Payroll Salaries & Wages",510101,"State Police",100,-5441.44,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20929,"Payroll Social Security",516003,"State Police",100,-486.28,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-18T00:00:00",4312556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20930,"Payroll Social Security",516003,"State Police",100,-432.76,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20931,"Payroll Social Security",516003,"State Police",100,-536.56,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-16T00:00:00",4310934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20932,"Payroll Social Security",516003,"State Police",100,-546.14,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-31T00:00:00",4339108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20933,"Payroll Social Security",516003,"State Police",100,-291.71,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-16T00:00:00",4310929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20934,"Payroll Salaries & Wages",510101,"State Police",100,-241.73,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-28T00:00:00",4242484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20935,"Payroll Salaries & Wages",510101,"State Police",100,-4883.94,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-14T00:00:00",4211719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20936,"Payroll Social Security",516003,"State Police",100,-373.62,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-14T00:00:00",4211719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20937,"Payroll Salaries & Wages",510101,"State Police",100,-708.3,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-18T00:00:00",4312579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20938,"Payroll Salaries & Wages",510101,"State Police",100,-7139.03,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-31T00:00:00",4339108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20939,"Payroll Social Security",516003,"State Police",100,-475.17,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20940,"Payroll Salaries & Wages",510101,"State Police",100,-894.08,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-28T00:00:00",4336640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20941,"Payroll Social Security",516003,"State Police",100,-580.86,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-18T00:00:00",4312552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20942,"Payroll Social Security",516003,"State Police",100,-691.81,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-31T00:00:00",4339112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20943,"Payroll Salaries & Wages",510101,"State Police",100,-3987.81,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20944,"Payroll Social Security",516003,"State Police",100,-395.96,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20945,"Payroll Salaries & Wages",510101,"State Police",100,-542.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-31T00:00:00",4339103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20946,"Payroll Salaries & Wages",510101,"State Police",100,-6211.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20947,"Payroll Social Security",516003,"State Police",100,-310.14,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20948,"Payroll Salaries & Wages",510101,"State Police",100,-6356.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-18T00:00:00",4312556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20949,"Payroll Social Security",516003,"State Police",100,-440.06,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-13T00:00:00",4211159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20950,"Payroll Salaries & Wages",510101,"State Police",100,-66.14,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-10T00:00:00",4326532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20951,"Payroll Salaries & Wages",510101,"State Police",100,-7013.89,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-16T00:00:00",4310934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20952,"Payroll Social Security",516003,"State Police",100,-41.48,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-31T00:00:00",4339103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20953,"Payroll Salaries & Wages",510101,"State Police",100,-2411.27,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-16T00:00:00",4310971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20954,"Payroll Salaries & Wages",510101,"State Police",100,-7592.96,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-18T00:00:00",4312552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20955,"Payroll Social Security",516003,"State Police",100,-317.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20956,"Payroll Social Security",516003,"State Police",100,-4.99,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-18T00:00:00",4312572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20957,"Payroll Salaries & Wages",510101,"State Police",100,441.6,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-13T00:00:00",4214558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20958,"Payroll Salaries & Wages",510101,"State Police",100,-9043.3,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-31T00:00:00",4339112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20959,"Payroll Social Security",516003,"State Police",100,-184.46,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-16T00:00:00",4310971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20960,"Payroll Salaries & Wages",510101,"State Police",100,-65.28,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-18T00:00:00",4312572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20961,"Payroll Salaries & Wages",510101,"State Police",100,-5656.98,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20962,"Payroll Social Security",516003,"State Police",100,-452.62,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20963,"Payroll Salaries & Wages",510101,"State Police",100,-5175.91,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20964,"Payroll Salaries & Wages",510101,"State Police",100,-836.37,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-01T00:00:00",4213733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20965,"Payroll Salaries & Wages",510101,"State Police",100,-4148.14,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20966,"Payroll Salaries & Wages",510101,"State Police",100,1261.64,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-03-09T00:00:00",4339241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20967,"Payroll Salaries & Wages",510101,"State Police",100,-4054.16,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20968,"Payroll Social Security",516003,"State Police",100,-416.27,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20969,"Payroll Social Security",516003,"State Police",100,-305.07,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20970,"Payroll Salaries & Wages",510101,"State Police",100,-5752.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-13T00:00:00",4211159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20971,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,448.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-08T00:00:00",4321486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20972,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-08T00:00:00",4321486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20973,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-08T00:00:00",4321486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20974,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,29.89,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-08T00:00:00",4205049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20975,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,81.01,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-08T00:00:00",4304249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20976,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-08T00:00:00",4321486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20977,"Postage",659410,"Prosecuting Attorneys Cncl",39,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20978,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,45,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-08T00:00:00",4205049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20979,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,397.54,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-08T00:00:00",4304249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20980,"Postage",659410,"Prosecuting Attorneys Cncl",39,1.69,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20981,"Postage",659410,"Prosecuting Attorneys Cncl",39,1.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20982,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,45,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-08T00:00:00",4321486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20983,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,81.01,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-08T00:00:00",4321486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20984,"Citrix",652370,"Prosecuting Attorneys Cncl",39,14.9,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-08T00:00:00",4304249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20985,"Postage",659410,"Prosecuting Attorneys Cncl",39,10,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20986,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,397.54,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20990,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-08T00:00:00",4304249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20991,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-08T00:00:00",4304249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20992,"Postage",659410,"Prosecuting Attorneys Cncl",39,1.73,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20993,"Postage",659410,"Prosecuting Attorneys Cncl",39,4.6,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-10T00:00:00",4306948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20994,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,255.64,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-08T00:00:00",4205049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20995,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,9.29,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-08T00:00:00",4304249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20996,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-08T00:00:00",4205049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20997,"Postage",659410,"Prosecuting Attorneys Cncl",39,176.57,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-11T00:00:00",4209315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20998,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,255.64,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-08T00:00:00",4304249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20999,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,8.04,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-08T00:00:00",4205049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21000,"Citrix",652370,"Prosecuting Attorneys Cncl",39,14.9,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-08T00:00:00",4321486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21001,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,32.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-08T00:00:00",4304249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21002,"Postage",659410,"Prosecuting Attorneys Cncl",39,2.91,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21003,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-08T00:00:00",4205049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21004,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,81.01,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-08T00:00:00",4205049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21005,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,34.03,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-08T00:00:00",4205049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21006,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-08T00:00:00",4304249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21007,"Postage",659410,"Prosecuting Attorneys Cncl",39,5.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21008,"Postage",659410,"Prosecuting Attorneys Cncl",39,6.14,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21009,"Payroll Salaries & Wages",510101,"State Police",100,-5916.64,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-11T00:00:00",4209266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21010,"Payroll Salaries & Wages",510101,"State Police",100,-7898.62,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-16T00:00:00",4310932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21011,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,448.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-08T00:00:00",4304249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21012,"Postage",659410,"Prosecuting Attorneys Cncl",39,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21013,"Payroll Salaries & Wages",510101,"State Police",100,-3813.22,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-16T00:00:00",4310929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21014,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,27.71,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-08T00:00:00",4321486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21015,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,17.98,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-08T00:00:00",4321486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21016,"Postage",659410,"Prosecuting Attorneys Cncl",39,14.65,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21017,"Citrix",652370,"Prosecuting Attorneys Cncl",39,14.9,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-08T00:00:00",4205049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21018,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,1.66,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-08T00:00:00",4304249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21019,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,32.57,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-08T00:00:00",4321486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21020,"Payroll Social Security",516003,"State Police",100,-604.24,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-16T00:00:00",4310932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21021,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,283.07,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-08T00:00:00",4321486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21022,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-08T00:00:00",4205049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21023,"Payroll Social Security",516003,"State Police",100,-54.18,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-02-18T00:00:00",4312579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21024,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,397.54,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-08T00:00:00",4205049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21025,"Payroll Salaries & Wages",510101,"State Police",100,-241.73,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-01-05T00:00:00",4204271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21026,"Postage",659410,"Prosecuting Attorneys Cncl",39,13.36,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21027,"Postage",659410,"Prosecuting Attorneys Cncl",39,3.84,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-02-01T00:00:00",4310395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21028,"Postage",659410,"Prosecuting Attorneys Cncl",39,11.53,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-01-01T00:00:00",4217198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21029,"Postage",659410,"Prosecuting Attorneys Cncl",39,6.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-03-01T00:00:00",4331983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [21030,"AdmOp-Late Payment Interest",592022,"Child Services",502,-113.5,"Administrative and Operating Expenses",2016,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2016-01-27T00:00:00",4235391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21031,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.29,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21032,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.85,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21033,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,110.21,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21034,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,26.5,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21035,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,123.82,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21036,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7933.19,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21037,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.68,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21038,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,56.11,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21039,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,818.59,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21040,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,12.2,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21041,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.33,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21042,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.25,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21043,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.12,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21044,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,357.3,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21045,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,16.13,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21046,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,553.33,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21047,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,87.49,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21048,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8266.29,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21049,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,981.25,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21050,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.05,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21051,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21052,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4940.28,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21053,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1357.56,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21054,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,219.27,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21055,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,362.98,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21056,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.26,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21057,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,62.83,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21058,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,-178850,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-17T00:00:00",4330260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21059,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,83.56,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21060,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,92.23,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21061,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,180.11,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21062,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,13.81,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21063,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,106.51,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21064,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,72.15,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21065,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.77,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21066,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1437.79,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21067,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,641.98,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21068,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,134.9,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21069,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.9,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21070,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,570.52,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21071,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,599.44,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21072,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,13.83,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21073,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,888.55,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21074,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,735.79,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21075,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,267.6,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21076,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,247.97,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21077,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,7.99,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21078,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21079,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,999.1,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21080,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,50.1,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21081,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.15,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21082,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.14,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21083,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,523.67,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21084,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,70.95,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21085,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,135.59,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21086,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.18,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21087,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,108.22,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21088,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.13,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21089,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6569.51,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21090,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,471.38,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21091,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,16.75,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21092,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8920.42,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21093,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,238,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21094,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,96.02,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21095,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7308.75,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21096,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,382.94,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21097,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,75.02,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21098,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,86.78,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21099,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,117.76,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21100,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,925.82,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21101,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,197.1,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21102,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,101.18,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21103,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,322.47,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21104,"Postage",659410,"Environmental Adjudication",496,39.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21105,"Postage",659410,"Environmental Adjudication",496,94.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21106,"Postage",659410,"Environmental Adjudication",496,29.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21107,"Postage",659410,"Environmental Adjudication",496,27.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21108,"Postage",659410,"Environmental Adjudication",496,85.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21109,"Postage",659410,"Environmental Adjudication",496,85.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21110,"Postage",659410,"Environmental Adjudication",496,137.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21111,"Postage",659410,"Environmental Adjudication",496,7.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21112,"Postage",659410,"Environmental Adjudication",496,68.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21113,"Postage",659410,"Environmental Adjudication",496,283.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21114,"Postage",659410,"Environmental Adjudication",496,113.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21115,"Postage",659410,"Environmental Adjudication",496,28.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21116,"Postage",659410,"Environmental Adjudication",496,26.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21117,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1985.43,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21118,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,289.45,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21119,"Postage",659410,"Environmental Adjudication",496,38.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21120,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1236.43,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21121,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,318.69,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21122,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,148.22,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21123,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1923.51,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21124,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.18,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21125,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1636.16,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21126,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,55.8,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21127,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,87.02,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21128,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.54,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21129,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.98,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21130,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,94.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-08T00:00:00",4321762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21131,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-08T00:00:00",4205773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21132,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,94.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-02-08T00:00:00",4304434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21133,"Citrix",652370,"Environmental Adjudication",496,7.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-02-08T00:00:00",4304434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21134,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-08T00:00:00",4321762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21135,"Postage",659410,"Environmental Adjudication",496,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-01T00:00:00",4217242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21136,"HR Application Services",659295,"Environmental Adjudication",496,34.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-08T00:00:00",4321762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21137,"Long Distance",652150,"Environmental Adjudication",496,0.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-08T00:00:00",4321762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21138,"HR Service Fees",659900,"Environmental Adjudication",496,124,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-02-04T00:00:00",4302510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21139,"SpOp-Training",547054,"Environmental Adjudication",496,35,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-07T00:00:00",4207316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21140,"HR Application Services",659295,"Environmental Adjudication",496,34.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-02-08T00:00:00",4304434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21141,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-08T00:00:00",4321762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21142,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-08T00:00:00",4205773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21143,"Financial Application Services",659294,"Environmental Adjudication",496,11.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-08T00:00:00",4321762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21144,"Long Distance",652150,"Environmental Adjudication",496,1.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-02-08T00:00:00",4304434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21145,"HR Service Fees",659900,"Environmental Adjudication",496,124,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-11T00:00:00",4209180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21146,"HR Service Fees",659900,"Environmental Adjudication",496,124,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-03T00:00:00",4321756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21147,"Seat Charge",652072,"Environmental Adjudication",496,347.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-08T00:00:00",4205773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21148,"HR Application Services",659295,"Environmental Adjudication",496,34.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-08T00:00:00",4205773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21149,"Citrix",652370,"Environmental Adjudication",496,7.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-08T00:00:00",4321762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21150,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-02-08T00:00:00",4304434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21151,"Financial Application Services",659294,"Environmental Adjudication",496,11.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-08T00:00:00",4205773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21152,"Financial Application Services",659294,"Environmental Adjudication",496,11.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-02-08T00:00:00",4304434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21153,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-08T00:00:00",4321762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21154,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-08T00:00:00",4205773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21155,"Postage",659410,"Environmental Adjudication",496,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-02-01T00:00:00",4310438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21156,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-02-08T00:00:00",4304434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21157,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-02-08T00:00:00",4304434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21158,"Citrix",652370,"Environmental Adjudication",496,7.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-08T00:00:00",4205773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21159,"Postage",659410,"Environmental Adjudication",496,0.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-01T00:00:00",4332031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21160,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-08T00:00:00",4205773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21161,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-08T00:00:00",4321762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21162,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-03-08T00:00:00",4321762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21163,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-02-08T00:00:00",4304434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21164,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-02-08T00:00:00",4304434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21165,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-08T00:00:00",4205773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21166,"Long Distance",652150,"Environmental Adjudication",496,2.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-01-08T00:00:00",4205773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21167,"Printing Service",659792,"Veterans Affairs",160,3123.75,"Internal Service Funds - Expenses",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-03-03T00:00:00",4321891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21168,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-01-21T00:00:00",4215341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21169,"Anthem Trad High Deductible",518105,"Homeland Security",385,185.25,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21170,"Payroll Delta Dental Trad",518798,"Homeland Security",385,-8.59,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21171,"Payroll Anthem Dental Trad",518796,"Health",400,140.34,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21172,"Anthem Trad High Deductible",518105,"Homeland Security",385,-185.25,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21173,"Payroll Disability",519006,"Homeland Security",385,-28.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21174,"Payroll PERF State Share",517005,"Health",400,1393.7,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21175,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21176,"Payroll Social Security",516003,"Homeland Security",385,-117.49,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21177,"Payroll Salaries & Wages",510101,"Homeland Security",385,1621.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21178,"Payroll Social Security",516003,"Homeland Security",385,117.49,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21179,"Payroll Def Comp - StateMatch",519503,"Health",400,105,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21180,"Payroll Life Insurance",518606,"Health",400,18.55,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21181,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21182,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21183,"Payroll Employee Assistance",518901,"Health",400,2.94,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21184,"Payroll Perf St Pd Em COntr",517003,"Health",400,373.32,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21185,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,1.48,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21186,"Anthem Trad High Deductible",518105,"Health",400,-0.02,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-02-10T00:00:00",4306853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21187,"Payroll Delta Dental Trad",518798,"Homeland Security",385,8.59,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21188,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,4809.78,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21189,"Payroll Disability",519006,"Homeland Security",385,28.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21190,"Payroll PERF State Share",517005,"Homeland Security",385,181.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21191,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,48.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21192,"Payroll Def Comp - 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Share",517005,"Homeland Security",385,-181.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21203,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21204,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-1.48,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21205,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-01-21T00:00:00",4215339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21206,"Vision Care",518800,"Health",400,9.33,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-01-13T00:00:00",4210000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21207,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-23T00:00:00",4334746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21208,"Payroll Social Security",516003,"Homeland Security",385,-116.29,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-22T00:00:00",4215982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21209,"Vision Care",518800,"Homeland Security",385,-51.56,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-16T00:00:00",4329665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21210,"Payroll Social Security",516003,"Homeland Security",385,-116.3,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-11T00:00:00",4307805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21211,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-06T00:00:00",4205256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21212,"Payroll PERF State Share",517005,"Homeland Security",385,-181.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-06T00:00:00",4205256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21213,"Cellular Phone Service",652110,"Homeland Security",385,-15.29,"Internal Service Funds - Expenses",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-01T00:00:00",4320886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21214,"Payroll Disability",519006,"Homeland Security",385,-192.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-23T00:00:00",4334746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21215,"Payroll Salaries & Wages",510101,"Homeland Security",385,-5145.72,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-01T00:00:00",4320886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21216,"Vision Care",518800,"Homeland Security",385,-51.56,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-23T00:00:00",4334746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21217,"Anthem Trad High Deductible",518105,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-23T00:00:00",4334746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21218,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-1718.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-23T00:00:00",4334746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21219,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-48.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-11T00:00:00",4307805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21220,"Payroll Disability",519006,"Homeland Security",385,-86.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-01T00:00:00",4320886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21221,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1621.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-22T00:00:00",4215982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21222,"Payroll PERF State Share",517005,"Homeland Security",385,-555.73,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-01T00:00:00",4320886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21223,"Anthem Trad High Deductible",518105,"Homeland Security",385,-193.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-22T00:00:00",4215982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21224,"Payroll Social Security",516003,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-16T00:00:00",4329665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21225,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-1718.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-16T00:00:00",4329665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21226,"Payroll Salaries & Wages",510101,"Homeland Security",385,-0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-23T00:00:00",4334746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21227,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-48.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-22T00:00:00",4215982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21228,"Payroll Delta Dental Trad",518798,"Homeland Security",385,-60.49,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-01T00:00:00",4320886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21229,"Payroll Social Security",516003,"Homeland Security",385,-357.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-01T00:00:00",4320886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21230,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-22T00:00:00",4215982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21231,"Anthem Trad High Deductible",518105,"Homeland Security",385,-193.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-06T00:00:00",4205256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21232,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-22T00:00:00",4215982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21233,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-22T00:00:00",4215982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21234,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,29.66,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-01T00:00:00",4320886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21235,"Payroll Employee Assistance",518901,"Homeland Security",385,-1.19,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-01T00:00:00",4320886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21236,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-11T00:00:00",4307805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21237,"Payroll Disability",519006,"Homeland Security",385,-28.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-22T00:00:00",4215982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21238,"Payroll Social Security",516003,"Homeland Security",385,-116.93,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-06T00:00:00",4205256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21239,"Telephone - Centrex",652130,"Homeland Security",385,-30.89,"Internal Service Funds - Expenses",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-01T00:00:00",4320886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21240,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-45,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-01T00:00:00",4320886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21241,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-30.08,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-23T00:00:00",4334746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21242,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-11T00:00:00",4307805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21243,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1621.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-06T00:00:00",4205256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21244,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-30.08,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-16T00:00:00",4329665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21245,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-16T00:00:00",4329665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21246,"Payroll Disability",519006,"Homeland Security",385,-28.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-11T00:00:00",4307805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21247,"Payroll PERF State Share",517005,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-16T00:00:00",4329665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21248,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-148.86,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-01T00:00:00",4320886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21249,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-11T00:00:00",4307805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21250,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-11T00:00:00",4307805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21251,"Payroll PERF State Share",517005,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-23T00:00:00",4334746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21252,"Anthem Trad High Deductible",518105,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-16T00:00:00",4329665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21253,"Payroll Employee Assistance",518901,"Homeland Security",385,-123.73,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-16T00:00:00",4329665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21254,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-06T00:00:00",4205256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21255,"Payroll PERF State Share",517005,"Homeland Security",385,-181.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-22T00:00:00",4215982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21256,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-193.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-16T00:00:00",4329665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21257,"Payroll Disability",519006,"Homeland Security",385,-192.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-16T00:00:00",4329665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21258,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-193.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-23T00:00:00",4334746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21259,"Anthem Trad High Deductible",518105,"Homeland Security",385,-193.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-11T00:00:00",4307805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21260,"Anthem Trad High Deductible",518105,"Homeland Security",385,-388.11,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-01T00:00:00",4320886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21261,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1621.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-11T00:00:00",4307805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21262,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-520.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-22T00:00:00",4215982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21263,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-57.78,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-01T00:00:00",4320886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21264,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-06T00:00:00",4205256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21265,"Payroll Employee Assistance",518901,"Homeland Security",385,-123.74,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-23T00:00:00",4334746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21266,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-06T00:00:00",4205256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21267,"Vision Care",518800,"Homeland Security",385,-4.41,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-01T00:00:00",4320886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21268,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-48.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-06T00:00:00",4205256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21269,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-11T00:00:00",4307805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21270,"Payroll Disability",519006,"Homeland Security",385,-28.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-06T00:00:00",4205256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21271,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-22T00:00:00",4215982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21272,"Payroll PERF State Share",517005,"Homeland Security",385,-181.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-02-11T00:00:00",4307805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21273,"Payroll Salaries & Wages",510101,"Homeland Security",385,-0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-16T00:00:00",4329665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21274,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-01-06T00:00:00",4205256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21275,"Payroll Social Security",516003,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-03-23T00:00:00",4334746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21276,"Storage Optn - Boxes",654739,"School for the Blind and VI",550,42,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21277,"Payroll HSA -HealthSavingsAcct",519721,"School for the Blind and VI",550,77.04,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-15T00:00:00",4310606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21278,"SpOp -Household",547016,"School for the Blind and VI",550,-1680.83,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-17T00:00:00",4311886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21279,"Inmate wages",515002,"School for the Blind and VI",550,504,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-01-06T00:00:00",4205088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21280,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-01-12T00:00:00",4210079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21281,"Postage",659410,"School for the Blind and VI",550,31.38,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-01-01T00:00:00",4217251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21282,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-05T00:00:00",4303207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21283,"Financial Application Services",659294,"School for the Blind and VI",550,324.26,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-03-08T00:00:00",4321823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21284,"Inmate wages",515002,"School for the Blind and VI",550,269.25,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-05T00:00:00",4303292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21285,"HR Application Services",659295,"School for the Blind and VI",550,1483.72,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-01-08T00:00:00",4206054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21286,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,243.75,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-15T00:00:00",4310100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21287,"Citrix",652370,"School for the Blind and VI",550,14.9,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-03-08T00:00:00",4321823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21288,"HR Application Services",659295,"School for the Blind and VI",550,1483.72,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-08T00:00:00",4304459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21289,"Financial Application Services",659294,"School for the Blind and VI",550,324.26,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-01-08T00:00:00",4206054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21290,"Sp Op -Food",547012,"School for the Blind and VI",550,-197.81,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-12T00:00:00",4308710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21291,"Postage",659410,"School for the Blind and VI",550,23.12,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-03-01T00:00:00",4332039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21292,"Citrix",652370,"School for the Blind and VI",550,14.9,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-01-08T00:00:00",4206054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21293,"800# Service",652151,"School for the Blind and VI",550,3.64,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-01-08T00:00:00",4206054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21294,"Non Contracted Long Distance",652155,"School for the Blind and VI",550,0.02,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-08T00:00:00",4304459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21295,"HR Application Services",659295,"School for the Blind and VI",550,1483.72,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-03-08T00:00:00",4321823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21296,"SpOp -Household",547016,"School for the Blind and VI",550,-5336.89,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-15T00:00:00",4310101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21297,"SpOp -Household",547016,"School for the Blind and VI",550,-25802.19,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-12T00:00:00",4308710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21298,"Sp Op -Food",547012,"School for the Blind and VI",550,-8319.17,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-17T00:00:00",4311886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21299,"800# Service",652151,"School for the Blind and VI",550,5.19,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-03-08T00:00:00",4321823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21300,"Citrix",652370,"School for the Blind and VI",550,14.9,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-08T00:00:00",4304459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21301,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,93.75,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-01-13T00:00:00",4211079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21302,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-03-03T00:00:00",4322024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21303,"Inmate wages",515002,"School for the Blind and VI",550,241.5,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-03-04T00:00:00",4322842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21304,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.58,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-01-08T00:00:00",4204302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21305,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.58,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-02-08T00:00:00",4304228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21306,"Long Distance",652150,"Supreme Court Admin",22,0.09,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-01-08T00:00:00",4204302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21307,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.58,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21308,"Long Distance",652150,"Supreme Court Admin",22,0.42,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-02-08T00:00:00",4304228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21309,"Sp Op -Food",547012,"School for the Blind and VI",550,-4663.11,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-15T00:00:00",4310101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21310,"Financial Application Services",659294,"School for the Blind and VI",550,324.26,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-08T00:00:00",4304459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21311,"Postage",659410,"School for the Blind and VI",550,25.98,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-01T00:00:00",4310447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21312,"Long Distance",652150,"Supreme Court Admin",22,0.16,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21313,"800# Service",652151,"School for the Blind and VI",550,0.71,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-08T00:00:00",4304459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21314,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,184.39,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21315,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,5.53,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21316,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.54,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21317,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21318,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,13.64,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21319,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,30.2,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21320,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,20.65,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21321,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,69.34,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21322,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.28,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21323,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.73,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21324,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,134.66,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21325,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,46.27,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21326,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,816.81,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21327,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,178.81,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21328,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,18.87,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21329,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.58,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21330,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,57.51,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21331,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,11.3,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21332,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,51.55,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21333,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,70.45,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21334,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,24.51,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21335,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.48,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4324505,"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",410,91.49,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21337,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4324505,"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",410,7.4,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21339,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.16,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21340,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,60.06,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21341,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,148.11,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21342,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,628.98,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21343,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,47.92,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21344,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,10.33,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21345,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,700.18,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21346,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.73,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21347,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21348,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.69,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21349,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,13.28,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21350,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21351,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21352,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,87.64,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21353,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.58,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21354,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,782.57,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21355,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,78.42,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21356,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.88,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21357,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,151.26,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21358,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.94,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21359,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21360,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,13.61,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21361,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.22,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21362,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.64,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21363,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,652.61,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21364,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,11.3,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21365,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.01,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-10T00:00:00",4305095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21366,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,181.4,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21367,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.62,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21368,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-148.73,"Contractual Services",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-01-27T00:00:00",4224694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21369,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-5280,"Contractual Services",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-01-26T00:00:00",4221446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21370,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-16012.78,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-01-08T00:00:00",4208220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21371,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-780,"Contractual Services",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-03-11T00:00:00",4327239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21372,"HR Service Fees",659900,"School for the Blind and VI",550,4414.4,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-04T00:00:00",4302524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21373,"HR Service Fees",659900,"School for the Blind and VI",550,4414.4,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-01-11T00:00:00",4209195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21374,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-19028.98,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-03-04T00:00:00",4322801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21375,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-62.33,"Contractual Services",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-01-05T00:00:00",4204197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21376,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-583.42,"Contractual Services",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-03-30T00:00:00",4338559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21377,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-420,"Contractual Services",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-09T00:00:00",4305126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21378,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21379,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-09T00:00:00",4324505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21380,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.42,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21381,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,73.1,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21382,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.04,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21383,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-3540,"Contractual Services",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-01-05T00:00:00",4204068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21384,"Sp Op -Food",547012,"School for the Blind and VI",550,-5000,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-02-17T00:00:00",4311878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21385,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.29,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21386,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.97,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-27T00:00:00",4221479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21387,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.26,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21388,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.3,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-03-23T00:00:00",4333113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21389,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-5717.36,"Contractual Services",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-03-11T00:00:00",4327343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21390,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.01,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-02-24T00:00:00",4316227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21391,"HR Service Fees",659900,"School for the Blind and VI",550,4414.4,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-03-03T00:00:00",4321779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21392,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,3.23,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21393,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-01-13T00:00:00",4209991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21394,"Postage",659410,"Public Defender",605,172.69,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21395,"Payroll Anthem Dental Trad",518796,"Public Defender",605,21.74,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-16T00:00:00",4311105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21396,"Storage Optn - Boxes",654739,"Public Defender",605,111,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21397,"Anthem Trad High Deductible",518105,"Public Defender",605,3699.74,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-18T00:00:00",4312539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21398,"Postage",659410,"Public Defender",605,112.18,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21399,"800# Service",652151,"Public Defender",605,25.25,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-08T00:00:00",4321866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21400,"Payroll Salaries & Wages",510101,"Public Defender",605,-5722.5,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-14T00:00:00",4328072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21401,"Postage",659410,"Public Defender",605,170.62,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21402,"Postage",659410,"Public Defender",605,200.86,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21403,"Long Distance",652150,"Public Defender",605,45.35,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-08T00:00:00",4321866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21404,"Postage",659410,"Public Defender",605,169.86,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21405,"Payroll PERF State Share",517005,"Public Defender",605,-640.92,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-14T00:00:00",4328072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21406,"Postage",659410,"Public Defender",605,57.79,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21407,"Postage",659410,"Public Defender",605,241.8,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21408,"Postage",659410,"Public Defender",605,61.05,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21409,"Postage",659410,"Public Defender",605,179.36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21410,"Postage",659410,"Public Defender",605,165.17,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21411,"Postage",659410,"Public Defender",605,181.15,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21412,"Postage",659410,"Public Defender",605,236.33,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21413,"Postage",659410,"Public Defender",605,189.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21414,"Payroll Social Security",516003,"Public Defender",605,-437.77,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-14T00:00:00",4328072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21415,"Postage",659410,"Public Defender",605,193.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21416,"Payroll Delta Dental Trad",518798,"Public Defender",605,88.88,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-16T00:00:00",4311046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21417,"Non Contracted Long Distance",652155,"Public Defender",605,11.04,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-08T00:00:00",4305149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21418,"Telephone - Centrex",652130,"Public Defender",605,1253.78,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-08T00:00:00",4206064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21419,"Citrix",652370,"Public Defender",605,7.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-08T00:00:00",4206064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21420,"HR Application Services",659295,"Public Defender",605,459.75,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-08T00:00:00",4305149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21421,"Citrix",652370,"Public Defender",605,7.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-08T00:00:00",4305149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21422,"Long Distance",652150,"Public Defender",605,31.3,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-08T00:00:00",4206064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21423,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender",605,693.36,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-08T00:00:00",4304098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21424,"Telephone - Centrex",652130,"Public Defender",605,1253.78,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-08T00:00:00",4321866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21425,"HR Application Services",659295,"Public Defender",605,459.75,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-08T00:00:00",4206064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21426,"Non Contracted Long Distance",652155,"Public Defender",605,9.36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-08T00:00:00",4321866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21427,"Citrix",652370,"Public Defender",605,7.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-08T00:00:00",4321866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21428,"800# Service",652151,"Public Defender",605,20.87,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-08T00:00:00",4305149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21429,"Telephone - Centrex",652130,"Public Defender",605,1253.78,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-08T00:00:00",4305149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21430,"Financial Application Services",659294,"Public Defender",605,55.12,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-08T00:00:00",4321866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21431,"800# Service",652151,"Public Defender",605,19.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-08T00:00:00",4206064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21432,"HR Application Services",659295,"Public Defender",605,459.75,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-08T00:00:00",4321866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21433,"Financial Application Services",659294,"Public Defender",605,55.12,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-08T00:00:00",4305149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21434,"Non Contracted Long Distance",652155,"Public Defender",605,68.08,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-08T00:00:00",4206064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21435,"Financial Application Services",659294,"Public Defender",605,55.12,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-01-08T00:00:00",4206064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21436,"Long Distance",652150,"Public Defender",605,34.49,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-08T00:00:00",4305149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21437,"Payroll Perf St Pd Em COntr",517003,"Public Defender",605,-171.68,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-03-14T00:00:00",4328072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21438,"Vision Care",518800,"Public Defender",605,15.12,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-02-16T00:00:00",4311082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21439,"Postage",659410,"Treasurer of State",48,29.38,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21440,"Postage",659410,"Treasurer of State",48,803.47,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21441,"Postage",659410,"Treasurer of State",48,3.27,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21442,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,6149513,"Transfers Out",2016,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2016-03-28T00:00:00",4336744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21443,"Postage",659410,"Treasurer of State",48,13.6,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21444,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21445,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-27T00:00:00",4235395,"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",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21447,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21448,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-07T00:00:00",4323796,"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",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21450,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21451,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-27T00:00:00",4235395,"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",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21453,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21454,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21455,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21456,"Ret - State Contribution",517070,"Comm for Higher Education",719,-415.38,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-12T00:00:00",4210084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21457,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21458,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21459,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21460,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21461,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21462,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21463,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-336.84,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21464,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21465,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.06,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21466,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21467,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21468,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21469,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21470,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21471,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21472,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-07T00:00:00",4323796,"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",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21474,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21475,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1384.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21476,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21477,"Payroll Disability",519006,"Comm for Higher Education",719,-24.23,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21478,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21479,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21480,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21481,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21482,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21483,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21484,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21485,"Ret - State Contribution",517070,"Comm for Higher Education",719,-427.86,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-22T00:00:00",4333800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21486,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21487,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.24,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21488,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21489,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21490,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21491,"Payroll Social Security",516003,"Comm for Higher Education",719,-102.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21492,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21493,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.07,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21494,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-12T00:00:00",4210145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21495,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21496,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21497,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.25,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21498,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21499,"Ret - State Contribution",517070,"Comm for Higher Education",719,-138.46,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-02-18T00:00:00",4312559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21500,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-08T00:00:00",4324646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21501,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-02-23T00:00:00",4315405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21502,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-27T00:00:00",4235395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21503,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21504,"Ret - State Contribution",517070,"Comm for Higher Education",719,-138.46,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-25T00:00:00",4217029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21505,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-03-07T00:00:00",4323796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21506,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-01-07T00:00:00",4207445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21507,"Postage",659410,"Treasurer of State",48,13.97,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21508,"Postage",659410,"Treasurer of State",48,809.13,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21509,"Postage",659410,"Treasurer of State",48,23.3,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21510,"Postage",659410,"Treasurer of State",48,4.12,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21511,"Postage",659410,"Treasurer of State",48,5.9,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21512,"Postage",659410,"Treasurer of State",48,836.4,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21513,"Postage",659410,"Treasurer of State",48,25.3,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21514,"Postage",659410,"Treasurer of State",48,12.93,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21515,"Postage",659410,"Treasurer of State",48,819.64,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21516,"Non Contracted Long Distance",652155,"Treasurer of State",48,14.3,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-03-08T00:00:00",4321495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21517,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-02-08T00:00:00",4304272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21518,"Archive E-mail Storage",652076,"Treasurer of State",48,10.45,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-03-08T00:00:00",4321495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21519,"Archive E-mail Storage",652076,"Treasurer of State",48,10.69,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-08T00:00:00",4205074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21520,"Network Services",652156,"Treasurer of State",48,345.57,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-03-08T00:00:00",4321495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21521,"Network Services",652156,"Treasurer of State",48,345.57,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-02-08T00:00:00",4304272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21522,"Non Contracted Long Distance",652155,"Treasurer of State",48,16.76,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-02-08T00:00:00",4304272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21523,"Cellular Phone Service",652110,"Treasurer of State",48,131.63,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-03-08T00:00:00",4321495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21524,"Network Services",652156,"Treasurer of State",48,345.57,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-08T00:00:00",4205074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21525,"Financial Application Services",659294,"Treasurer of State",48,243.11,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-02-08T00:00:00",4304272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21526,"SpOp-Training",547054,"Treasurer of State",48,35,"Supplies, Parts and Materials",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-07T00:00:00",4207349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21527,"HR Application Services",659295,"Treasurer of State",48,118.42,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-02-08T00:00:00",4304272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21528,"Archive E-mail Storage",652076,"Treasurer of State",48,11.7,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-02-08T00:00:00",4304272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21529,"Long Distance",652150,"Treasurer of State",48,16.12,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-02-08T00:00:00",4304272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21530,"Postage",659410,"Treasurer of State",48,0.48,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-01T00:00:00",4217201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21531,"HR Application Services",659295,"Treasurer of State",48,118.42,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-03-08T00:00:00",4321495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21532,"Postage",659410,"Treasurer of State",48,37.95,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-02-01T00:00:00",4310398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21533,"Cellular Phone Service",652110,"Treasurer of State",48,44.95,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-08T00:00:00",4205074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21534,"Cellular Phone Service",652110,"Treasurer of State",48,44.95,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-02-08T00:00:00",4304272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21535,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-03-08T00:00:00",4321495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21536,"Telephone - Centrex",652130,"Treasurer of State",48,321.09,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-03-08T00:00:00",4321495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21537,"Long Distance",652150,"Treasurer of State",48,14,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-03-08T00:00:00",4321495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21538,"Non Contracted Long Distance",652155,"Treasurer of State",48,33.69,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-08T00:00:00",4205074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21539,"Financial Application Services",659294,"Treasurer of State",48,243.11,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-03-08T00:00:00",4321495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21540,"HR Application Services",659295,"Treasurer of State",48,118.42,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-08T00:00:00",4205074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21541,"Telephone - Centrex",652130,"Treasurer of State",48,321.09,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-02-08T00:00:00",4304272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21542,"Financial Application Services",659294,"Treasurer of State",48,243.11,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-08T00:00:00",4205074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21543,"Water & Sewage - Water",520104,"Correction",615,9551.32,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-01-26T00:00:00",4218044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21544,"Water & Sewage - Sewer",520106,"Correction",615,16646.57,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-01-26T00:00:00",4218044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21545,"Water & Sewage - Sewer",520106,"Correction",615,17171.07,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-03-17T00:00:00",4330218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21546,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,8.45,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-03-08T00:00:00",4324530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21547,"Stormwater Fee",520109,"Correction",615,1129.33,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-02-12T00:00:00",4308637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21548,"Stormwater Fee",520109,"Correction",615,1125.97,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-03-17T00:00:00",4330218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21549,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,17.49,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-03-08T00:00:00",4324530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21550,"SpOp-Uniforms&Related",547022,"Correction",615,445.74,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21551,"Stormwater Fee",520109,"Correction",615,1091.58,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-01-26T00:00:00",4218044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21552,"Long Distance",652150,"Treasurer of State",48,7.23,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-08T00:00:00",4205074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21553,"Water & Sewage - Water",520104,"Correction",615,9881.66,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-02-12T00:00:00",4308637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21554,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-08T00:00:00",4205074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21555,"Water & Sewage - Water",520104,"Correction",615,9852.26,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-03-17T00:00:00",4330218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21556,"Water & Sewage - Sewer",520106,"Correction",615,17222.31,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-02-12T00:00:00",4308637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21557,"SpOp-Uniforms&Related",547022,"Correction",615,-73.66,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21558,"Postage",659410,"Treasurer of State",48,11.37,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21559,"Telephone - Centrex",652130,"Treasurer of State",48,321.09,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-01-08T00:00:00",4205074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21560,"Long Distance",652150,"Camp Summit Corr",661,2.84,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-03-08T00:00:00",4321918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21561,"Site to Site VPN",652331,"Camp Summit Corr",661,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-08T00:00:00",4305286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21562,"Postage",659410,"Camp Summit Corr",661,7.26,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-01T00:00:00",4310464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21563,"Payroll Delta Dental Trad",518798,"Camp Summit Corr",661,-5.19,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21564,"Postage",659410,"Camp Summit Corr",661,12.07,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-01-01T00:00:00",4217268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21565,"Payroll PERF State Share",517005,"Camp Summit Corr",661,-62.35,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21566,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,686.15,"Supplies, Parts and Materials",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21567,"Payroll Anthem Trad HDHP",518107,"Camp Summit Corr",661,-287.91,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21568,"Gigaman Circuit",652054,"Camp Summit Corr",661,1587.6,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-01-08T00:00:00",4206796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21569,"Payroll PERF State Share",517005,"Camp Summit Corr",661,-92.55,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21570,"HR Service Fees",659900,"Camp Summit Corr",661,1512.8,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-03-03T00:00:00",4321831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21571,"Payroll HSA -HealthSavingsAcct",519721,"Camp Summit Corr",661,-520.02,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21572,"Payroll Delta Dental Trad",518798,"Camp Summit Corr",661,-13.65,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21573,"Payroll Anthem Trad HDHP",518107,"Camp Summit Corr",661,-96.69,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21574,"Remote IP Phone",652134,"Camp Summit Corr",661,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-03-08T00:00:00",4321918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21575,"Payroll Def Comp - StateMatch",519503,"Camp Summit Corr",661,-7.5,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21576,"Payroll Perf St Pd Em COntr",517003,"Camp Summit Corr",661,-16.7,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21577,"Vision Care",518800,"Camp Summit Corr",661,-0.73,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21578,"Gigaman Circuit",652054,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-08T00:00:00",4305286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21579,"Postage",659410,"Camp Summit Corr",661,9.75,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-03-01T00:00:00",4332056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21580,"Video Bridging",652392,"Camp Summit Corr",661,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-03-08T00:00:00",4321918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21581,"Cellular Phone Service",652110,"Camp Summit Corr",661,94.95,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-08T00:00:00",4305286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21582,"Vision Care",518800,"Camp Summit Corr",661,-0.82,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21583,"Payroll Life Insurance",518606,"Camp Summit Corr",661,-0.87,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21584,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-419.01,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21585,"Site to Site VPN",652331,"Camp Summit Corr",661,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-01-08T00:00:00",4206796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21586,"Remote IP Phone",652134,"Camp Summit Corr",661,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-08T00:00:00",4305286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21587,"Long Distance",652150,"Camp Summit Corr",661,4.08,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-01-08T00:00:00",4206796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21588,"Telephone - Remote",652137,"Camp Summit Corr",661,194.87,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-03-08T00:00:00",4321918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21589,"T1",652050,"Camp Summit Corr",661,-183.3,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-01-08T00:00:00",4206796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21590,"Long Distance",652150,"Camp Summit Corr",661,3.29,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-08T00:00:00",4305286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21591,"Video Bridging",652392,"Camp Summit Corr",661,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-08T00:00:00",4305286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21592,"HR Service Fees",659900,"Camp Summit Corr",661,1512.8,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-01-11T00:00:00",4209238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21593,"Cellular Phone Service",652110,"Camp Summit Corr",661,95.09,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-03-08T00:00:00",4321918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21594,"Gigaman Circuit",652054,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-03-08T00:00:00",4321918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21595,"Remote IP Phone",652134,"Camp Summit Corr",661,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-01-08T00:00:00",4206796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21596,"HR Service Fees",659900,"Camp Summit Corr",661,1512.8,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-05T00:00:00",4303266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21597,"Payroll Employee Assistance",518901,"Camp Summit Corr",661,-0.17,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21598,"Payroll Disability",519006,"Camp Summit Corr",661,-10.12,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21599,"Telephone - Remote",652137,"Camp Summit Corr",661,194.87,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-08T00:00:00",4305286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21600,"Payroll Employee Assistance",518901,"Camp Summit Corr",661,-0.21,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21601,"Telephone - Remote",652137,"Camp Summit Corr",661,194.87,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-01-08T00:00:00",4206796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21602,"Payroll HSA -HealthSavingsAcct",519721,"Camp Summit Corr",661,-9.63,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21603,"Video Bridging",652392,"Camp Summit Corr",661,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-01-08T00:00:00",4206796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21604,"Payroll Disability",519006,"Camp Summit Corr",661,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21605,"Cellular Phone Service",652110,"Camp Summit Corr",661,94.95,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-01-08T00:00:00",4206796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21606,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,90.3,"Supplies, Parts and Materials",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21607,"Energy - Natural Gas",520204,"Correction",615,23032.03,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-03-08T00:00:00",4324495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21608,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,146.32,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-01-05T00:00:00",4203983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21609,"Energy - Natural Gas",520204,"Correction",615,3049.94,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-03-09T00:00:00",4325714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21610,"Energy - Natural Gas",520204,"Correction",615,26673.05,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-02-12T00:00:00",4308706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21611,"Inf Main-Salt NaCl",544020,"Correction",615,583.32,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-01-11T00:00:00",4209172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21612,"Inf Main-Salt NaCl",544020,"Correction",615,1037.39,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-02-12T00:00:00",4308708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21613,"Workers Comp Admin Fee",519240,"Correction",615,150,"Personal Services and Fringe Benefits",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-03-17T00:00:00",4330116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21614,"Energy - Electricity",520202,"Correction",615,20230.72,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-02-17T00:00:00",4311859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21615,"Energy - Natural Gas",520204,"Correction",615,24695.6,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-01-13T00:00:00",4210990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21616,"Postage",659410,"Charter School Brd",704,1.46,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21617,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,181.35,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-02-08T00:00:00",4304266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21618,"Postage",659410,"Charter School Brd",704,0.49,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21619,"Energy - Electricity",520202,"Correction",615,18932.03,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-03-14T00:00:00",4328089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21620,"Inf Main-Salt NaCl",544020,"Correction",615,1293.11,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-03-10T00:00:00",4326470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21621,"Centralized accounting service",659208,"Charter School Brd",704,264.5,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-01-21T00:00:00",4215341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21622,"Postage",659410,"Charter School Brd",704,0.49,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21623,"Postage",659410,"Charter School Brd",704,0.49,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21624,"Centralized accounting service",659208,"Charter School Brd",704,264.5,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-01-21T00:00:00",4215339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21625,"Energy - Natural Gas",520204,"Correction",615,3470.65,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-02-12T00:00:00",4308626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21626,"Energy - Electricity",520202,"Correction",615,18459.72,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-01-26T00:00:00",4218025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21627,"Payroll Perf St Pd Em COntr",517003,"Camp Summit Corr",661,-24.79,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21628,"MedVet-LabSupply-ChemAnlysis",548108,"Camp Summit Corr",661,57,"Supplies, Parts and Materials",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-01-25T00:00:00",4216971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21629,"Payroll Life Insurance",518606,"Camp Summit Corr",661,-0.87,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21630,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1233.35,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-02-11T00:00:00",4307866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21631,"Site to Site VPN",652331,"Camp Summit Corr",661,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-03-08T00:00:00",4321918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21632,"Financial Application Services",659294,"Charter School Brd",704,20.33,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-01-08T00:00:00",4206838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21633,"Payroll Delta Dental Trad",518798,"Charter School Brd",704,-20.84,"Personal Services and Fringe Benefits",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-02-16T00:00:00",4311046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21634,"Vision Care",518800,"Charter School Brd",704,-16.19,"Personal Services and Fringe Benefits",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-02-16T00:00:00",4311082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21635,"Instant Messaging",652078,"Charter School Brd",704,2.46,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-03-08T00:00:00",4321943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21636,"Archive E-mail Storage",652076,"Charter School Brd",704,2,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-01-08T00:00:00",4206838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21637,"Remote IP Phone",652134,"Charter School Brd",704,141.36,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-02-08T00:00:00",4305320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21638,"Financial Application Services",659294,"Charter School Brd",704,20.33,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-03-08T00:00:00",4321943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21639,"Seat Charge",652072,"Charter School Brd",704,347.6,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-02-08T00:00:00",4305320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21640,"Remote IP Phone",652134,"Charter School Brd",704,141.36,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-03-08T00:00:00",4321943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21641,"Seat Charge",652072,"Charter School Brd",704,347.6,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-03-08T00:00:00",4321943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21642,"HR Application Services",659295,"Charter School Brd",704,27.86,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-01-08T00:00:00",4206838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21643,"Instant Messaging",652078,"Charter School Brd",704,2.46,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-02-08T00:00:00",4305320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21644,"Archive E-mail Storage",652076,"Charter School Brd",704,2.4,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-03-08T00:00:00",4321943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21645,"Cellular Phone Service",652110,"Charter School Brd",704,30.89,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-03-08T00:00:00",4321943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21646,"Postage",659410,"Charter School Brd",704,1.48,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-01-01T00:00:00",4217281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21647,"Cyber Security-Baseline",659304,"Charter School Brd",704,118,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-03-08T00:00:00",4321943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21648,"Payroll Anthem Dental Trad",518796,"Charter School Brd",704,-13.37,"Personal Services and Fringe Benefits",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-02-16T00:00:00",4311105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21649,"Seat Charge",652072,"Charter School Brd",704,347.6,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-01-08T00:00:00",4206838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21650,"Cellular Phone Service",652110,"Charter School Brd",704,30.89,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-01-08T00:00:00",4206838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21651,"Instant Messaging",652078,"Charter School Brd",704,2.46,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-01-08T00:00:00",4206838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21652,"Remote IP Phone",652134,"Charter School Brd",704,141.36,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-01-08T00:00:00",4206838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21653,"SpOp-Training",547054,"Charter School Brd",704,35,"Supplies, Parts and Materials",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-01-07T00:00:00",4207262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21654,"Archive E-mail Storage",652076,"Charter School Brd",704,2.23,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-02-08T00:00:00",4305320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21655,"Cyber Security-Baseline",659304,"Charter School Brd",704,118,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-02-08T00:00:00",4305320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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School Brd",704,1.43,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-03-08T00:00:00",4321943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21660,"Postage",659410,"Charter School Brd",704,0.96,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-03-01T00:00:00",4332069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21661,"Long Distance",652150,"Charter School Brd",704,4.7,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General Fund","2016-01-08T00:00:00",4206838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21662,"Long Distance",652150,"Charter School Brd",704,1.9,"Internal Service Funds - Expenses",2016,"Education","Indiana Charter School Board",13094,"General 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Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-01-08T00:00:00",4204308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21670,"Site to Site VPN",652331,"Court of Appeals",23,11.77,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-02-08T00:00:00",4304232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21671,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-882.31,"Personal Services and Fringe Benefits",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-01-13T00:00:00",4214558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21672,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-01-08T00:00:00",4204308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21673,"Gigaman Circuit",652054,"Court of Appeals",23,119.77,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-02-08T00:00:00",4304232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21674,"Telephone - Centrex",652130,"Court of Appeals",23,1926.54,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-01-08T00:00:00",4204308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21675,"Cyber Security-Confidential",659302,"Court of Appeals",23,1629,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21676,"Telephone - Centrex",652130,"Court of Appeals",23,1926.54,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-02-08T00:00:00",4304232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21677,"Network Services",652156,"Court of Appeals",23,1843.04,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-01-08T00:00:00",4204308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21678,"Cellular Phone Service",652110,"Court of Appeals",23,946.7,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-02-08T00:00:00",4304232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21679,"Network Services",652156,"Court of Appeals",23,1843.04,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-02-08T00:00:00",4304232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21680,"Calling Card",652153,"Court of Appeals",23,0.46,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-02-08T00:00:00",4304232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21681,"Long Distance",652150,"Court of Appeals",23,6.44,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-01-08T00:00:00",4204308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21682,"Voice or Data Equip Inv",652109,"Court of Appeals",23,551.46,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General 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[21686,"Virtual Server Hosting",659262,"Court of Appeals",23,1156.79,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-03-08T00:00:00",4321464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21687,"WebEx",659284,"Court of Appeals",23,34.9,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-02-08T00:00:00",4304232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21688,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-1972.83,"Personal Services and Fringe Benefits",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-03-01T00:00:00",4334698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21689,"Calling Card",652153,"Court of Appeals",23,1.82,"Internal Service Funds - Expenses",2016,"General 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- Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21697,"Postage",659410,"Public Access Counselor",64,18.37,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21698,"Postage",659410,"Public Access Counselor",64,7.15,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21699,"Postage",659410,"Public Access Counselor",64,24.72,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General 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Entry","",64], [21703,"Postage",659410,"Public Access Counselor",64,18.85,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21704,"Postage",659410,"Public Access Counselor",64,14.11,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21705,"WebEx",659284,"Court of Appeals",23,34.9,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-03-08T00:00:00",4321466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21706,"Postage",659410,"Public Access Counselor",64,7.66,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21707,"Cellular Phone Service",652110,"Court of Appeals",23,946.7,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-03-08T00:00:00",4321466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21708,"Site to Site VPN",652331,"Court of Appeals",23,11.77,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-03-08T00:00:00",4321466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21709,"Postage",659410,"Public Access Counselor",64,13.22,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General 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Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21714,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-7.3,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-02-16T00:00:00",4311057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21715,"Vision Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21716,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-27.25,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-02-16T00:00:00",4311057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21717,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-02-16T00:00:00",4311057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21718,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21719,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General 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Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21727,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.36,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21728,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.15,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21729,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21730,"Payroll Social Security",516003,"Supreme Court Admin",22,-75.43,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21731,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-02-16T00:00:00",4311057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21732,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-135.19,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21733,"Payroll Social Security",516003,"Supreme Court Admin",22,-75.43,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21734,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21735,"Postage",659410,"Public Access Counselor",64,6.94,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21736,"Postage",659410,"Public Access Counselor",64,77.43,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21737,"Non Contracted Long Distance",652155,"Public Access Counselor",64,1.1,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-01-08T00:00:00",4205104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21738,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-02-08T00:00:00",4304293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21739,"Telephone - Centrex",652130,"Public Access Counselor",64,61.16,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-02-08T00:00:00",4304293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21740,"Financial Application Services",659294,"Public Access Counselor",64,6.87,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-03-08T00:00:00",4321514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21741,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.09,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-15T00:00:00",4328787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21742,"800# Service",652151,"Public Access Counselor",64,4.42,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-03-08T00:00:00",4321514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21743,"Postage",659410,"Public Access Counselor",64,0.48,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-01-01T00:00:00",4217206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21744,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-02-25T00:00:00",4317085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21745,"HR Application Services",659295,"Public Access Counselor",64,13.93,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-01-08T00:00:00",4205104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21746,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-15T00:00:00",4328787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21747,"Financial Application Services",659294,"Public Access Counselor",64,6.87,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-02-08T00:00:00",4304293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21748,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21749,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-02-25T00:00:00",4317085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21750,"Telephone - Centrex",652130,"Public Access Counselor",64,61.16,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-03-08T00:00:00",4321514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21751,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.09,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21752,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.33,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-15T00:00:00",4328787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21753,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-02-08T00:00:00",4304293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21754,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-02-08T00:00:00",4304293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21755,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-01-08T00:00:00",4205104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21756,"HR Service Fees",659900,"Public Access Counselor",64,49.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-01-08T00:00:00",4208123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21757,"Long Distance",652150,"Public Access Counselor",64,7.09,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-03-08T00:00:00",4321514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21758,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-01-08T00:00:00",4205104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21759,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-15T00:00:00",4328787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21760,"800# Service",652151,"Public Access Counselor",64,2.1,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-01-08T00:00:00",4205104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21761,"Financial Application Services",659294,"Public Access Counselor",64,6.87,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-01-08T00:00:00",4205104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21762,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21763,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-03-08T00:00:00",4321514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21764,"Long Distance",652150,"Public Access Counselor",64,6.13,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-02-08T00:00:00",4304293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21765,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.09,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-02-25T00:00:00",4317085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21766,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21767,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-02-25T00:00:00",4317085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21768,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.33,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-02-25T00:00:00",4317085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21769,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.28,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-02-25T00:00:00",4317085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21770,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.28,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21771,"Telephone - Centrex",652130,"Public Access Counselor",64,61.16,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-01-08T00:00:00",4205104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21772,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.28,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-15T00:00:00",4328787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21773,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-15T00:00:00",4328787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21774,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.33,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21775,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-03-08T00:00:00",4321514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21776,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-01-08T00:00:00",4205104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21777,"800# Service",652151,"Public Access Counselor",64,1.96,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-02-08T00:00:00",4304293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21778,"HR Application Services",659295,"Public Access Counselor",64,13.93,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-02-08T00:00:00",4304293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21779,"HR Service Fees",659900,"Public Access Counselor",64,49.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-03-03T00:00:00",4321582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21780,"HR Service Fees",659900,"Public Access Counselor",64,49.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-02-04T00:00:00",4302399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21781,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-15T00:00:00",4328787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21782,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21783,"Vision Care",518800,"Supreme Court Admin",22,-0.3,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-17T00:00:00",4330134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21784,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-02-25T00:00:00",4317085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21785,"HR Application Services",659295,"Public Access Counselor",64,13.93,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-03-08T00:00:00",4321514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21786,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.15,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21787,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-03-08T00:00:00",4321514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21788,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-23T00:00:00",4334652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21789,"Long Distance",652150,"Public Access Counselor",64,2.84,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-01-08T00:00:00",4205104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21790,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,42.11,"Supplies, Parts and Materials",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-01-25T00:00:00",4216983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21791,"InState Travel - Mileage",595110,"Supreme Court Admin",22,-41.04,"Administrative and Operating Expenses",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-16T00:00:00",4329592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21792,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,-905.67,"Contractual Services",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-16T00:00:00",4329666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21793,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-02-01T00:00:00",4267868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21794,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,228,"Supplies, Parts and Materials",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-02-22T00:00:00",4314519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21795,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,-385.28,"Contractual Services",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-16T00:00:00",4329666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21796,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,-340.13,"Contractual Services",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-03-16T00:00:00",4329596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21797,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-03-15T00:00:00",4328893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21798,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,-1194.36,"Contractual Services",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-01-07T00:00:00",4206708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21799,"Long Distance",652150,"Chain O' Lakes Corr",614,32.24,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-01-08T00:00:00",4206748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21800,"Postage",659410,"Chain O' Lakes Corr",614,8.21,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-03-01T00:00:00",4332044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21801,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,200,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-02-08T00:00:00",4305158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21802,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-01-08T00:00:00",4206748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21803,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.6,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-01-11T00:00:00",4209206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21804,"Video Bridging",652392,"Chain O' Lakes Corr",614,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-03-08T00:00:00",4321883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21805,"Long Distance",652150,"Chain O' Lakes Corr",614,33.34,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-03-08T00:00:00",4321883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21806,"Postage",659410,"Chain O' Lakes Corr",614,7.69,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-02-01T00:00:00",4310452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21807,"Video Bridging",652392,"Chain O' Lakes Corr",614,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-01-08T00:00:00",4206748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21808,"Long Distance",652150,"Chain O' Lakes Corr",614,33.7,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-02-08T00:00:00",4305158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21809,"Gigaman Circuit",652054,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-01-08T00:00:00",4206748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21810,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-03-08T00:00:00",4321883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21811,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-02-08T00:00:00",4305158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21812,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,200,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-01-08T00:00:00",4206748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21813,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.6,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-02-05T00:00:00",4303235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21814,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2508,"Utilities",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-03-15T00:00:00",4328839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21815,"Video Bridging",652392,"Chain O' Lakes Corr",614,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-02-08T00:00:00",4305158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21816,"Gigaman Circuit",652054,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-03-08T00:00:00",4321883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21817,"Postage",659410,"Chain O' Lakes Corr",614,8.19,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-01-01T00:00:00",4217256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21818,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,608.87,"Supplies, Parts and Materials",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21819,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,120.25,"Administrative and Operating Expenses",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-02-09T00:00:00",4305866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21820,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.6,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-03-03T00:00:00",4321793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21821,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,200.4,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-03-08T00:00:00",4321883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21822,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-02-22T00:00:00",4314672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21823,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,-616.44,"Contractual Services",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-02-25T00:00:00",4317043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21824,"Gigaman Circuit",652054,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-02-08T00:00:00",4305158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21825,"Transactions",659207,"Correction",615,1435.05,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21826,"Citrix",652370,"Correction",615,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21827,"Database Hosting",659266,"Correction",615,462,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21828,"Instant Messaging",652078,"Correction",615,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21829,"Job Production",659210,"Correction",615,678.71,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21830,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21831,"Citrix",652370,"Correction",615,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21832,"Archive E-mail Storage",652076,"Correction",615,1.2,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21833,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21834,"Job Production",659210,"Correction",615,599.27,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21835,"Transactions",659207,"Correction",615,1231.24,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21836,"Archive E-mail Storage",652076,"Correction",615,0.44,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21837,"Database Hosting",659266,"Correction",615,462,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21838,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21839,"Tape Accesses",659211,"Correction",615,11.07,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21840,"Shared SAN Storage",659270,"Correction",615,174.64,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21841,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21842,"Cellular Phone Service",652110,"Correction",615,30.89,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21843,"Instant Messaging",652078,"Correction",615,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21844,"Citrix",652370,"Correction",615,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21845,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21846,"Tape Accesses",659211,"Correction",615,6.2,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21847,"Telephone - Remote",652137,"Correction",615,3147.55,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21848,"Instant Messaging",652078,"Correction",615,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21849,"Shared SAN Storage",659270,"Correction",615,174.64,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21850,"Cellular Phone Service",652110,"Correction",615,30.89,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21851,"Disk Megabytes Allocated",659220,"Correction",615,3.3,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21852,"Disk Megabytes Allocated",659220,"Correction",615,3.41,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21853,"Telephone - Remote",652137,"Correction",615,3147.55,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21854,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21855,"Payroll Life Insurance",518606,"Homeland Security",385,20.04,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-01-05T00:00:00",4204268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21856,"Payroll Disability",519006,"Homeland Security",385,234.24,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-01-05T00:00:00",4204268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21857,"Payroll PERF State Share",517005,"Homeland Security",385,1499.1,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-01-05T00:00:00",4204268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21858,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,401.52,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-01-05T00:00:00",4204268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21859,"Payroll Salaries & Wages",510101,"Homeland Security",385,13384.62,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-01-05T00:00:00",4204268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21860,"Payroll Social Security",516003,"Homeland Security",385,1023.91,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-01-05T00:00:00",4204268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21861,"Disk Megabytes Allocated",659220,"Correction",615,3.42,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21862,"Transactions",659207,"Correction",615,1231.08,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21863,"Database Hosting",659266,"Correction",615,462,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21864,"Telephone - Remote",652137,"Correction",615,3147.55,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21865,"Tape Accesses",659211,"Correction",615,7.31,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21866,"Job Production",659210,"Correction",615,516.27,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21867,"Shared SAN Storage",659270,"Correction",615,174.64,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21868,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,90,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-01-05T00:00:00",4204268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21869,"Payroll Employee Assistance",518901,"Homeland Security",385,2.1,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-01-05T00:00:00",4204268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21870,"Cellular Phone Service",652110,"Correction",615,30.89,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21871,"Printing Service",659792,"Family and Social Svcs Admin",405,2646.67,"Internal Service Funds - Expenses",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-03-16T00:00:00",4329684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21872,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,531760.11,"Grants",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-03-16T00:00:00",4329684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21873,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,165.2,"Internal Service Funds - Expenses",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-03-16T00:00:00",4329684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [21874,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,122.24,"Internal Service Funds - Expenses",2016,"Welfare","Pre-K Education Pilot",15985,"General 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[21959,"SpOp-Training",547054,"State Employees Appeals Comm",74,35,"Supplies, Parts and Materials",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-01-07T00:00:00",4207333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21960,"Financial Application Services",659294,"Education",700,298.6,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-01-25T00:00:00",4217365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21961,"HR Application Services",659295,"Education",700,124.8,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-01-25T00:00:00",4217366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21962,"Long Distance",652150,"State Employees Appeals Comm",74,0.13,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-02-08T00:00:00",4304302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21963,"Telephone - Remote",652137,"Education",700,83.1,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-01-26T00:00:00",4218022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21964,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.53,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-01-08T00:00:00",4205131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21965,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.53,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-03-08T00:00:00",4321521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21966,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.53,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-02-08T00:00:00",4304302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21967,"AdmOp-Cable Service",599034,"Education",700,18.4,"Administrative and Operating Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-01-26T00:00:00",4220111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21968,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-03-08T00:00:00",4321521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21969,"WebEx",659284,"Education",700,34.9,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-02-08T00:00:00",4305315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21970,"Non Contracted Long Distance",652155,"State Employees Appeals Comm",74,4.56,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-01-08T00:00:00",4205131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21971,"Non Contracted Long Distance",652155,"Education",700,-222.01,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-01-11T00:00:00",4209226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21972,"800# Service",652151,"Education",700,0.04,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-02-08T00:00:00",4305315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21973,"Mail Management Services",659430,"Education",700,567.65,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-01-26T00:00:00",4218143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21974,"Remote IP Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-02-08T00:00:00",4305315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21975,"800# Service",652151,"Education",700,0.2,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-03-08T00:00:00",4321938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21976,"Cellular Phone Service",652110,"Education",700,92.67,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-02-08T00:00:00",4305315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21977,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-02-08T00:00:00",4304302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21978,"Telephone - Centrex",652130,"State Employees Appeals Comm",74,30.58,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-01-08T00:00:00",4205131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21979,"Telephone - Centrex",652130,"State Employees Appeals Comm",74,30.58,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-03-08T00:00:00",4321521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21980,"Non Contracted Long Distance",652155,"Education",700,-287.27,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-03-10T00:00:00",4326531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21981,"HR Application Services",659295,"State Employees Appeals Comm",74,13.93,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-02-08T00:00:00",4304302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21982,"WebEx",659284,"Education",700,34.9,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-03-08T00:00:00",4321938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21983,"AdmOp-Internet Subscript Serv",599105,"Education",700,180.65,"Administrative and Operating Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-01-26T00:00:00",4218694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21984,"Cellular Phone Service",652110,"Education",700,92.67,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-01-08T00:00:00",4206832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21985,"Payroll Life Insurance",518606,"Supreme Court Admin",22,4.48,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-03-01T00:00:00",4319870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21986,"Long Distance",652150,"Education",700,26.95,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-01-26T00:00:00",4218078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21987,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,883,"Contractual Services",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-01-26T00:00:00",4221238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21988,"Long Distance",652150,"State Employees Appeals Comm",74,0.15,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-03-08T00:00:00",4321521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21989,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,47.2,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-01-08T00:00:00",4205131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21990,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,47.2,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-02-08T00:00:00",4304302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21991,"Citrix",652370,"Lobby Registration Comm",15,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-03-08T00:00:00",4321458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [21992,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.72,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-03-08T00:00:00",4321458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [21993,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.72,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-01-08T00:00:00",4204293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [21994,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70535.71,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-03-24T00:00:00",4335491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21995,"Payroll Social Security",516003,"Supreme Court Admin",22,-158.74,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-01-05T00:00:00",4204061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21996,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2075,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-01-05T00:00:00",4204061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21997,"Telephone - Centrex",652130,"Lobby Registration Comm",15,61.16,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-02-08T00:00:00",4304223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [21998,"Payroll Social Security",516003,"Supreme Court Admin",22,-355.73,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-01-27T00:00:00",4227187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21999,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-03-08T00:00:00",4321458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22000,"Citrix",652370,"Lobby Registration Comm",15,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-01-08T00:00:00",4204293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22001,"Database Hosting",659266,"Lobby Registration Comm",15,176.48,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-03-08T00:00:00",4321458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22002,"Long Distance",652150,"Lobby Registration Comm",15,1.13,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-01-08T00:00:00",4204293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22003,"Payroll Social Security",516003,"Lobby Registration Comm",15,5.73,"Personal Services and Fringe Benefits",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-03-22T00:00:00",4333845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22004,"Payroll Social Security",516003,"Supreme Court Admin",22,-445.94,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-03-16T00:00:00",4329538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22005,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-211607.15,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-01-25T00:00:00",4217073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22006,"Database Hosting",659266,"Lobby Registration Comm",15,176.48,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-02-08T00:00:00",4304223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22007,"Payroll Salaries & Wages",510101,"Lobby Registration Comm",15,75,"Personal Services and Fringe Benefits",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-03-22T00:00:00",4333845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22008,"Telephone - Centrex",652130,"Lobby Registration Comm",15,61.16,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-03-08T00:00:00",4321458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22009,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75.01,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-02-08T00:00:00",4304223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22010,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,3.93,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-03-08T00:00:00",4321458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22011,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.72,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-02-08T00:00:00",4304223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22012,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-03-08T00:00:00",4321458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22013,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-01-08T00:00:00",4204293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22014,"Citrix",652370,"Lobby Registration Comm",15,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-02-08T00:00:00",4304223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22015,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,831578.74,"Transfers Out",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-01-21T00:00:00",4215401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22016,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,3.82,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-02-08T00:00:00",4304223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22017,"Long Distance",652150,"Lobby Registration Comm",15,1.23,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-02-08T00:00:00",4304223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22018,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-120460.39,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-01-25T00:00:00",4217308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22019,"Payroll Vision Care",518801,"Supreme Court Admin",22,1182.55,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-01-15T00:00:00",4212586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22020,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4650,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-01-27T00:00:00",4227187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22021,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,14211.42,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-01-15T00:00:00",4212591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22022,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,3.74,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-01-08T00:00:00",4204293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22023,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5829.25,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-03-16T00:00:00",4329538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22024,"Database Hosting",659266,"Lobby Registration Comm",15,176.48,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-01-08T00:00:00",4204293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22025,"Telephone - Centrex",652130,"Lobby Registration Comm",15,61.16,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-01-08T00:00:00",4204293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22026,"Payroll Blue Cross Hlth Ins",518151,"Supreme Court Admin",22,256452.77,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-01-15T00:00:00",4212579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22027,"Postage",659410,"Civil Rights Comm",258,0.49,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22028,"Postage",659410,"Civil Rights Comm",258,2.08,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22029,"Postage",659410,"Civil Rights Comm",258,5.92,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22030,"Postage",659410,"Civil Rights Comm",258,0.71,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22031,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,157.72,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-02-09T00:00:00",4305050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22032,"Long Distance",652150,"Lobby Registration Comm",15,0.5,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-03-08T00:00:00",4321458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22033,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-02-08T00:00:00",4304223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22034,"Payroll Salaries & Wages",510101,"Supreme Court 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[22191,"Postage",659410,"Governor's Office",30,67.41,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22192,"Printing Service",659792,"Governor's Office",30,188.81,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-02-15T00:00:00",4310386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22193,"Postage",659410,"Governor's Office",30,5.84,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-02-01T00:00:00",4310390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22194,"Shredding Services",659370,"Governor's Office",30,33.75,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General 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Service",659792,"Governor's Office",30,124.95,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-01-06T00:00:00",4206085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22199,"Vision Care",518800,"Professional Licensing",250,0.82,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-03-29T00:00:00",4338257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22200,"Payroll Social Security",516003,"Professional Licensing",250,59.56,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22201,"Vision Care",518800,"Professional Licensing",250,0.98,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-03-29T00:00:00",4338256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22202,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.21,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22203,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,24.23,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22204,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,13.65,"Personal Services and Fringe Benefits",2016,"Public 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Archit",18010,"General Fund","2016-03-29T00:00:00",4338256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22208,"Payroll Disability",519006,"Professional Licensing",250,11.56,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-03-29T00:00:00",4338257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22209,"Payroll Salaries & Wages",510101,"Professional Licensing",250,820.86,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-01-11T00:00:00",4209372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22210,"Payroll Social Security",516003,"Professional Licensing",250,44.11,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General 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[22235,"Payroll Life Insurance",518606,"Professional Licensing",250,0.98,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-03-29T00:00:00",4338257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22236,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-03-29T00:00:00",4338256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22237,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1141.69,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22238,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22239,"Payroll Social Security",516003,"Professional Licensing",250,77.74,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22240,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,18.56,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22241,"Cellular Phone Service",652110,"Education",700,123.56,"Internal Service Funds - Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-01-08T00:00:00",4206832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22242,"Anthem Trad High Deductible",518105,"Professional Licensing",250,387.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22243,"Payroll Life Insurance",518606,"Professional Licensing",250,1.7,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22244,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,34.25,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22245,"Payroll PERF State Share",517005,"Professional Licensing",250,127.87,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22246,"Vision Care",518800,"Professional Licensing",250,1.15,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22247,"Payroll Disability",519006,"Professional Licensing",250,19.98,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22248,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,26.96,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-01-11T00:00:00",4209371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22249,"Cellular Phone Service",652110,"Education",700,-30.89,"Internal Service Funds - Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-01-14T00:00:00",4211770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22250,"Cellular Phone Service",652110,"Education",700,-92.67,"Internal Service Funds - Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-03-10T00:00:00",4326477,"2018-10-20T00:00:00","General 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Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-01-08T00:00:00",4205196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22255,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.8,"Internal Service Funds - Expenses",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-02-26T00:00:00",4318145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22256,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,117.67,"Internal Service Funds - Expenses",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-01-08T00:00:00",4205044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22257,"Cellular Phone Service",652110,"Labor",225,70.04,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General 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RESPONSE",15360,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22505,"Network Services",652156,"Attorney General",46,79.3,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-02-25T00:00:00",4316990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22506,"Cellular Phone Service",652110,"Correction",615,227.64,"Internal Service Funds - Expenses",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22507,"Cellular Phone Service",652110,"Correction",615,272.47,"Internal Service Funds - Expenses",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Services",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-03-23T00:00:00",4334591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22512,"Postage",659410,"Education",700,5.96,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22513,"Postage",659410,"Education",700,0.83,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22514,"Postage",659410,"Education",700,1.46,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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General",46,136.98,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-03-08T00:00:00",4321493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22519,"ADOPTION EXPENSES",580110,"Child Services",502,2310,"Social Service Payments",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-01-20T00:00:00",4217041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22520,"SpOp-Uniforms&Related",547022,"Correction",615,355.58,"Supplies, Parts and Materials",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-02-22T00:00:00",4314533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22521,"Prof Serv - Legal Services",531014,"Child Services",502,-7900,"Contractual Services",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General 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High Deductible",518105,"Correction",615,-751.06,"Personal Services and Fringe Benefits",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-02-18T00:00:00",4312539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22526,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,58.7,"Supplies, Parts and Materials",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-03-08T00:00:00",4324530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22527,"ST MTCH TR - TR OUT",750008,"Child Services",502,2670711.78,"Transfers Out",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-02-29T00:00:00",4318863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22528,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,152.28,"Supplies, Parts and Materials",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General 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Ledger Entry","",46], [22532,"Long Distance",652150,"Attorney General",46,258.43,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22533,"SpOp -Ammo & related",547072,"Correction",615,175.5,"Supplies, Parts and Materials",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-03-28T00:00:00",4336614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22534,"Non Contracted Long Distance",652155,"Attorney General",46,0.22,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-02-08T00:00:00",4304270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22535,"Telephone - Centrex",652130,"Correction",615,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22536,"Postage",659410,"Education",700,1.8,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22537,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,353.2,"Contractual Services",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-01-26T00:00:00",4221238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22538,"Cellular Phone Service",652110,"Education",700,61.78,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-03-08T00:00:00",4321938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Entry","",700], [22566,"Telephone - Centrex",652130,"Correction",615,168.19,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22567,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22568,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22569,"Cellular Phone Service",652110,"Correction",615,257.65,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22570,"Telephone - Centrex",652130,"Correction",615,168.19,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22571,"Cellular Phone Service",652110,"Correction",615,257.65,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22572,"Long Distance",652150,"Correction",615,13.06,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22573,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22574,"Cellular Phone Service",652110,"Correction",615,257.75,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22575,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22576,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22577,"Long Distance",652150,"Correction",615,11.83,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22578,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22579,"Gigaman Circuit",652054,"New Castle Correctonal Fclty.",645,502,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-01-08T00:00:00",4206786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22580,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-02-08T00:00:00",4305277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22581,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-02-08T00:00:00",4305277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22582,"Gigaman Circuit",652054,"New Castle Correctonal Fclty.",645,502,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-02-08T00:00:00",4305277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22583,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-01-08T00:00:00",4206786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22584,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-03-08T00:00:00",4321907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22585,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-01-08T00:00:00",4206786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22586,"Gigaman Circuit",652054,"New Castle Correctonal Fclty.",645,502,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-03-08T00:00:00",4321907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22587,"Long Distance",652150,"New Castle Correctonal Fclty.",645,399.85,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-02-08T00:00:00",4305277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22588,"Long Distance",652150,"New Castle Correctonal Fclty.",645,364.83,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-01-08T00:00:00",4206786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22589,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,0.09,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-03-08T00:00:00",4321907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22590,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-03-08T00:00:00",4321907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22591,"Voice or Data Equip Inv",652109,"Correction",615,275.73,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22592,"Cellular Phone Service",652110,"Education",700,61.78,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-01-08T00:00:00",4206832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22593,"Long Distance",652150,"Correction",615,12.09,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22594,"Telephone - Centrex",652130,"Correction",615,168.19,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22595,"Long Distance",652150,"New Castle Correctonal Fclty.",645,394.08,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-03-08T00:00:00",4321907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22596,"Payroll Social Security",516003,"Education",700,-128.54,"Personal Services and Fringe Benefits",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-03-17T00:00:00",4330169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22597,"Postage",659410,"Administration",61,58.46,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-21T00:00:00",4215950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22598,"Long Distance",652150,"Administration",61,0.45,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-08T00:00:00",4304285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22599,"Postage",659410,"Administration",61,34.53,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22600,"Telephone - Centrex",652130,"Administration",61,30.58,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-08T00:00:00",4205087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22601,"Long Distance",652150,"Administration",61,3.21,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-08T00:00:00",4321508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22602,"Postage",659410,"Administration",61,23.3,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22603,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.95,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22604,"Postage",659410,"Administration",61,35.78,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-03T00:00:00",4321862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22605,"Citrix",652370,"Civil Rights Comm",258,14.9,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22606,"Telephone - Centrex",652130,"Administration",61,30.58,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-08T00:00:00",4304285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22607,"Citrix",652370,"Civil Rights Comm",258,14.9,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22608,"Postage",659410,"Administration",61,25.92,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-06T00:00:00",4206079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22609,"Payroll Salaries & Wages",510101,"Administration",61,-213.66,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-09T00:00:00",4339241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22610,"Postage",659410,"Administration",61,45.58,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-20T00:00:00",4214524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22611,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.95,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22612,"Postage",659410,"Administration",61,18.04,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-10T00:00:00",4306921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22613,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22614,"Postage",659410,"Administration",61,47.01,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-10T00:00:00",4326625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22615,"Payroll Salaries & Wages",510101,"Administration",61,-2300,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-25T00:00:00",4317065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22616,"Postage",659410,"Administration",61,18.3,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-18T00:00:00",4333182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22617,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.99,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22618,"Postage",659410,"Administration",61,40.35,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-02-15T00:00:00",4310343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22619,"Telephone - Centrex",652130,"Administration",61,30.58,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-08T00:00:00",4321508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22620,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22621,"Long Distance",652150,"Administration",61,0.04,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-08T00:00:00",4205087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22622,"Postage",659410,"Administration",61,26.88,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-06T00:00:00",4206021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22623,"Postage",659410,"Administration",61,55.17,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-03T00:00:00",4321977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22624,"Postage",659410,"Administration",61,61.15,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-03-07T00:00:00",4323900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22625,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.16,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22626,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22627,"Postage",659410,"Economic Development Corp",260,5.75,"Internal Service Funds - Expenses",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-01-20T00:00:00",4214538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22628,"Postage",659410,"Administration",61,23.71,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22629,"Citrix",652370,"Civil Rights Comm",258,14.9,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22630,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1223.892,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22631,"Main - Motor Vehicles",533019,"Natural Resources",300,278.24,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22632,"Long Distance",652150,"Correction",615,1.08,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22633,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,28837.08,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-16T00:00:00",4329658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22634,"Main - Motor Vehicles",533019,"Natural Resources",300,1330.09,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22635,"Eqp Main-Repair parts",545006,"Natural Resources",300,5.99,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-01-14T00:00:00",4211691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22636,"Main - Motor Vehicles",533019,"Natural Resources",300,1030.7,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22637,"PC Refresh Upgrade",653901,"Correction",615,10,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22638,"SpOpSp-Safety",547032,"Natural Resources",300,-29.99,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-01-14T00:00:00",4211691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22639,"Postage",659410,"Civil Rights Comm",258,2.15,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22640,"Long Distance",652150,"Civil Rights Comm",258,0.93,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22641,"Long Distance",652150,"Correction",615,1.71,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22642,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,14.24,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22643,"Cellular Phone Service",652110,"Correction",615,134.65,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22644,"Long Distance",652150,"Civil Rights Comm",258,1.48,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22645,"Inf Main-Lumber Building",544050,"Natural Resources",300,412.05,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-01-14T00:00:00",4211691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22646,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,64.05,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22647,"Printing Service",659792,"Civil Rights Comm",258,65.34,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-02-15T00:00:00",4310386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22648,"Main - Motor Vehicles",533019,"Natural Resources",300,34.05,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22649,"Telephone - Centrex",652130,"Correction",615,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22650,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-03-08T00:00:00",4321648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22651,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,369.07,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22652,"Main - Motor Vehicles",533019,"Natural Resources",300,586.62,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22653,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,33.85,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22654,"Main - Motor Vehicles",533019,"Natural Resources",300,69.68,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22655,"Eqp Main-Repair parts",545006,"Natural Resources",300,49.5,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22656,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,481,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22657,"Main - Motor Vehicles",533019,"Natural Resources",300,700.41,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22658,"Telephone - Centrex",652130,"Correction",615,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22659,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,635.17,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22660,"Main - Motor Vehicles",533019,"Natural Resources",300,330.87,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22661,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,164.53,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22662,"PC Refresh Upgrade",653901,"Correction",615,320,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22663,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-01-08T00:00:00",4205211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22664,"Fac Main -Painting",543018,"Natural Resources",300,174,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-01-14T00:00:00",4211691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22665,"Const -BuildRepair-General",538920,"Natural Resources",300,9.27,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-01-14T00:00:00",4211691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22666,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22667,"Long Distance",652150,"Correction",615,1.92,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22668,"Cellular Phone Service",652110,"Correction",615,-75.05,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22669,"Main - Motor Vehicles",533019,"Natural Resources",300,227.82,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22670,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,508.17,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22671,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,40,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22672,"Main - Motor Vehicles",533019,"Natural Resources",300,10569.81,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-04T00:00:00",4322733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22673,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,60.95,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22674,"SpOp-Food-Beverages",547101,"Civil Rights Comm",258,-1392,"Supplies, Parts and Materials",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-03-09T00:00:00",4325579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22675,"SpOp-Uniforms&Related",547022,"Natural Resources",300,269.49,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22676,"Long Distance",652150,"Civil Rights Comm",258,2.09,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-02-08T00:00:00",4304357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22677,"Main - Motor Vehicles",533019,"Natural Resources",300,65.71,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22678,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,167.99,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22679,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,331.13,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22680,"Telephone - Centrex",652130,"Correction",615,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22681,"SpOp - Safety -Apparel",547160,"Natural Resources",300,150,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-01-14T00:00:00",4211691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22682,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,4155.31,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22683,"Main - Motor Vehicles",533019,"Natural Resources",300,90.89,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22684,"InState Travel - Airfare",595140,"Child Services",502,267.98,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22685,"OutoSt Travel - Airfare",595540,"Child Services",502,535.96,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22686,"InState Travel - Per Diem&Meal",595120,"Child Services",502,120,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22687,"AdmOp-Registration",599020,"Child Services",502,1185,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22688,"Main - Motor Vehicles",533019,"Natural Resources",300,1542.53,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22689,"Promotional Premiums",531066,"Civil Rights Comm",258,-1138.15,"Contractual Services",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-03-09T00:00:00",4325579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22690,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,6543.1,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22691,"SpOp - Household Bathrm",547121,"Natural Resources",300,18.05,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22692,"InState Travel - Parking&Tolls",595170,"Child Services",502,40,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22693,"Main - Motor Vehicles",533019,"Natural Resources",300,4271.36,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22694,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,30.34,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22695,"Main - Motor Vehicles",533019,"Natural Resources",300,19.62,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22696,"InState Travel - Lodging",595130,"Child Services",502,340.86,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22697,"Prof Serv-Research Conslt",531063,"Civil Rights Comm",258,-1500,"Contractual Services",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-03-09T00:00:00",4325579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22698,"Cellular Phone Service",652110,"Correction",615,393.29,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22699,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,13812.48,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-04T00:00:00",4322733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22700,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1133.82,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-03-17T00:00:00",4330143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22701,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5330.82,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-02-23T00:00:00",4317126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22702,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5453.78,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-01-19T00:00:00",4215420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22703,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,192,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22704,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5181.89,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-02-09T00:00:00",4304466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22705,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,12.1,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22706,"OutoSt Travel - Lodging",595530,"Child Services",502,958.24,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22707,"AdmOp-Registration",599020,"Child Services",502,1800,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22708,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5036.87,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-02-02T00:00:00",4281364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22709,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,5995,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22710,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4740.07,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-03-29T00:00:00",4341765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22711,"OutoSt Travel - Lodging",595530,"Child Services",502,464.85,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22712,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,13407.78,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-03-01T00:00:00",4330275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22713,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,39532.42,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-03-22T00:00:00",4341720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22714,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,32693.25,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-01-12T00:00:00",4209368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22715,"OutoSt Travel - Airfare",595540,"Child Services",502,1830.75,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22716,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5604.48,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-03-08T00:00:00",4333943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22717,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,13407.78,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-03-01T00:00:00",4320999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22718,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,1266.74,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22719,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4021.2,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-01-05T00:00:00",4204263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22720,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,50,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22721,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,10778.3,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-02-08T00:00:00",4304170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22722,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3.08,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22723,"InState Travel - Lodging",595130,"Child Services",502,560.7,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4199891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22724,"AdmOp-Cable Service",599034,"Education",700,7.36,"Administrative and Operating Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-01-26T00:00:00",4220111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22725,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,31.23,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22726,"OutoSt Travel - Lodging",595530,"Child Services",502,1374.08,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4201669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22727,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,329725.72,"Contractual Services",2016,"Education","Perkins State Match",12415,"General Fund","2016-03-22T00:00:00",4333806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22728,"Mail Management Services",659430,"Education",700,227.06,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-01-26T00:00:00",4218143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22729,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,416,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4199884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22730,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.53,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22731,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,6.8,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22732,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,12.37,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22733,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,608,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4199865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22734,"OutoSt Travel - Lodging",595530,"Child Services",502,633.9,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4199876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22735,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,259.36,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22736,"InState Travel - Per Diem&Meal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4199862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22737,"HR Application Services",659295,"Education",700,49.92,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-01-25T00:00:00",4217366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22738,"InState Travel - Lodging",595130,"Child Services",502,199.8,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4201102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22739,"SpOp-Data Process",547058,"Child Services",502,7303.94,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-08T00:00:00",4201533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22740,"Financial Application Services",659294,"Education",700,119.44,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-01-25T00:00:00",4217365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22741,"OutoSt Travel - Lodging",595530,"Child Services",502,2028.48,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4199865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22742,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22743,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,7.78,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22744,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,412.39,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22745,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3.72,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22746,"AdmOp-Internet Subscript Serv",599105,"Education",700,72.26,"Administrative and Operating Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-01-26T00:00:00",4218694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22747,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,29.05,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22748,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.67,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22749,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,55.47,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22750,"Non Contracted Long Distance",652155,"Education",700,9.62,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-03-10T00:00:00",4326531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22751,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,25.78,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22752,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,14.1,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22753,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4.82,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22754,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-01-28T00:00:00",4249925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22755,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,274.92,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22756,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,192,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4199876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22757,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,50,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4199865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22758,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22759,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.39,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22760,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,52.65,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22761,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,470.09,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22762,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,384,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22763,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,35.56,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22764,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.4,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22765,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,859.14,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22766,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22767,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,96.22,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22768,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,1900,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4199876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22769,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,46.19,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22770,"AdmOp-Registration",599020,"Child Services",502,750,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22771,"InState Travel - Per Diem&Meal",595120,"Child Services",502,403,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4201102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22772,"Long Distance",652150,"Education",700,10.78,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-01-26T00:00:00",4218078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22773,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22774,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.66,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22775,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-01-08T00:00:00",4206832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22776,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22777,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,8.24,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22778,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0.67,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4199862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22779,"InState Travel - Per Diem&Meal",595120,"Child Services",502,312,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22780,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22781,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,12.1,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4201669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22782,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,32,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22783,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,136,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22784,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,19.62,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22785,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22786,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22787,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.61,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22788,"SpOp - ResrchTest -Forensic",547155,"Child Services",502,155080,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-08T00:00:00",4201533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22789,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,7.22,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22790,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,68.33,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22791,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.1,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22792,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22793,"InState Travel - Lodging",595130,"Child Services",502,1398.6,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4201103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22794,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,20.63,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22795,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4.54,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22796,"SpOp-Data Process",547058,"Child Services",502,3,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-25T00:00:00",4217017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22797,"Non Contracted Long Distance",652155,"Education",700,26.83,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-01-11T00:00:00",4209226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22798,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.23,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22799,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,20.82,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22800,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,20.62,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22801,"OutoSt Travel - Lodging",595530,"Child Services",502,557.76,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4199884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22802,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,30.8,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22803,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22804,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.11,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-13T00:00:00",4214476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22805,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,37.39,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22806,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,160,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22807,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-02-08T00:00:00",4305315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22808,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3798.27,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-02-16T00:00:00",4310602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22809,"Telephone - Remote",652137,"Education",700,33.24,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-01-26T00:00:00",4218022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22810,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22811,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,30.94,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-24T00:00:00",4318150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22812,"OutoSt Travel - Lodging",595530,"Child Services",502,464.8,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22813,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22814,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-03-08T00:00:00",4321938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22815,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.3,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22816,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-03-09T00:00:00",4334795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22817,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.9,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22818,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,160,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4201669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22819,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,45,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22820,"InState Travel - Per Diem&Meal",595120,"Child Services",502,299,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4201469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22821,"OutoSt Travel - Lodging",595530,"Child Services",502,454.48,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22822,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.01,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22823,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22824,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,353.2,"Contractual Services",2016,"Education","Perkins State Match",12415,"General Fund","2016-01-26T00:00:00",4221238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22825,"ST MTCH TR - TR OUT",750008,"Child Services",502,53000000,"Transfers Out",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-03-02T00:00:00",4320879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22826,"OutoSt Travel - Lodging",595530,"Child Services",502,494.48,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22827,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22828,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-01-27T00:00:00",4280646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22829,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,65,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-02-10T00:00:00",4313747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22830,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,37.76,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-01-04T00:00:00",4200272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22831,"Seat Charge",652072,"Correction",615,556.16,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22832,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-02-08T00:00:00",4305315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22833,"HR Application Services",659295,"Education",700,24.96,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-01-25T00:00:00",4217366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22834,"Mot Veh Ex - Gasoline",541002,"Correction",615,48.99,"Supplies, Parts and Materials",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-01-08T00:00:00",4208155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22835,"Remote IP Phone",652134,"Education",700,219.2,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-03-08T00:00:00",4321938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22836,"Remote IP Phone",652134,"Education",700,-646.64,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-03-10T00:00:00",4326477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22837,"Cellular Phone Service",652110,"Education",700,-92.67,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-03-10T00:00:00",4326477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22838,"Mot Veh Ex - Gasoline",541002,"Correction",615,78.93,"Supplies, Parts and Materials",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-03-04T00:00:00",4322823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22839,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-310389.57,"Contractual Services",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-01-22T00:00:00",4216029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22840,"Financial Application Services",659294,"Education",700,59.72,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-01-25T00:00:00",4217365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22841,"Seat Charge",652072,"Correction",615,556.16,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22842,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-03-08T00:00:00",4321938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22843,"Cyber Security-Baseline",659304,"Correction",615,188.8,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22844,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22845,"Mot Veh Ex - Gasoline",541002,"Correction",615,88.5,"Supplies, Parts and Materials",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-02-12T00:00:00",4308652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22846,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-01-08T00:00:00",4206832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22847,"Remote IP Phone",652134,"Education",700,219.2,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-02-08T00:00:00",4305315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22848,"Cellular Phone Service",652110,"Correction",615,269.13,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22849,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-01-28T00:00:00",4249925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22850,"Cellular Phone Service",652110,"Correction",615,206.36,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22851,"Cyber Security-Baseline",659304,"Correction",615,188.8,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22852,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22853,"Remote IP Phone",652134,"Education",700,219.2,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-01-08T00:00:00",4206832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22854,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-03-08T00:00:00",4321503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22855,"Payroll Anthem Trad HDHP",518107,"Health",400,4440.42,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-02-19T00:00:00",4313650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22856,"Payroll Anthem Dental Trad",518796,"Health",400,37.68,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-02-19T00:00:00",4313650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22857,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.23,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-03-08T00:00:00",4321503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22858,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-03-08T00:00:00",4321503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22859,"HSA Health Savings Acct 2",519725,"Health",400,174.9,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-02-19T00:00:00",4313650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22860,"Telephone - Remote",652137,"Education",700,16.62,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-01-26T00:00:00",4218022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22861,"AdmOp-Internet Subscript Serv",599105,"Education",700,36.13,"Administrative and Operating Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-01-26T00:00:00",4218694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22862,"Payroll Social Security",516003,"Health",400,966.48,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-02-19T00:00:00",4313650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22863,"Payroll Life Insurance",518606,"Health",400,23.65,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-02-19T00:00:00",4313650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22864,"Payroll PERF State Share",517005,"Health",400,1781.78,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-02-19T00:00:00",4313650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22865,"Vision Care",518800,"Health",400,12.43,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-02-19T00:00:00",4313650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22866,"Payroll Perf St Pd Em COntr",517003,"Health",400,477.29,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-02-19T00:00:00",4313650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22867,"Payroll Disability",519006,"Health",400,278.41,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-02-19T00:00:00",4313650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22868,"Long Distance",652150,"Education",700,5.39,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-01-26T00:00:00",4218078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22869,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,176.6,"Contractual Services",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-01-26T00:00:00",4221238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22870,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,413.34,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-02-19T00:00:00",4313650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22871,"Payroll Employee Assistance",518901,"Health",400,2.69,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-02-19T00:00:00",4313650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22872,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-01-08T00:00:00",4205082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22873,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.8,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-01-07T00:00:00",4207443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22874,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.8,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-02-04T00:00:00",4302377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22875,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-01-08T00:00:00",4205082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22876,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.23,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-01-08T00:00:00",4205082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22877,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-02-08T00:00:00",4304279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22878,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-02-08T00:00:00",4304279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22879,"Payroll Delta Dental Trad",518798,"Health",400,163.71,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-02-19T00:00:00",4313650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22880,"Cellular Phone Service",652110,"Correction",615,359.92,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22881,"AdmOp-Cable Service",599034,"Education",700,3.68,"Administrative and Operating Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-01-26T00:00:00",4220111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22882,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.23,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-02-08T00:00:00",4304279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22883,"Payroll Salaries & Wages",510101,"Health",400,15908.31,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-02-19T00:00:00",4313650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22884,"Mail Management Services",659430,"Education",700,113.53,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-01-26T00:00:00",4218143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22885,"Cellular Phone Service",652110,"Education",700,-25.41,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-01-14T00:00:00",4211770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22886,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.8,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-03-03T00:00:00",4321566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22887,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-02-12T00:00:00",4308639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22888,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-02-12T00:00:00",4308645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22889,"Telephone - Centrex",652130,"Judicial Ctr",26,45.87,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-01-08T00:00:00",4204312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22890,"SpOp - Industrial Gases",547129,"Madison State Hospital",430,-239.12,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-03-16T00:00:00",4329565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22891,"Cellular Phone Service",652110,"Judicial Ctr",26,30.89,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-03-08T00:00:00",4321470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22892,"Long Distance",652150,"Judicial Ctr",26,2.78,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-01-08T00:00:00",4204312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22893,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-558,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-01-13T00:00:00",4211108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22894,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-2137.5,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-01-13T00:00:00",4211116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22895,"Telephone - Centrex",652130,"Judicial Ctr",26,45.87,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-02-08T00:00:00",4304234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22896,"Long Distance",652150,"Judicial Ctr",26,3.88,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-02-08T00:00:00",4304234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22897,"Elevator Inspections",659040,"Madison State Hospital",430,120,"Internal Service Funds - Expenses",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-02-24T00:00:00",4316123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22898,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,266240,"Transfers Out",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-01-04T00:00:00",4204070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22899,"Elevator Inspections",659040,"Madison State Hospital",430,240,"Internal Service Funds - Expenses",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-03-30T00:00:00",4338381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22900,"Cellular Phone Service",652110,"Judicial Ctr",26,30.89,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-01-08T00:00:00",4204312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22901,"Telephone - Centrex",652130,"Judicial Ctr",26,45.87,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-03-08T00:00:00",4321470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22902,"AdmOp-Freight & Express",599042,"Health",400,-18.48,"Administrative and Operating Expenses",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-01-06T00:00:00",4205036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22903,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-03-14T00:00:00",4328014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22904,"HR Service Fees",659900,"Education",700,49.6,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-01-28T00:00:00",4249925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22905,"Non Contracted Long Distance",652155,"Education",700,1.2,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-03-10T00:00:00",4326531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22906,"Mail Management Services",659430,"Education",700,227.06,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-01-26T00:00:00",4218143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22907,"Telephone - Remote",652137,"Education",700,16.62,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-01-26T00:00:00",4218022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22908,"Financial Application Services",659294,"Education",700,59.72,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General 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Entry","",700], [22912,"HR Application Services",659295,"Education",700,24.96,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-01-25T00:00:00",4217366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22913,"Telephone - Remote",652137,"Education",700,33.24,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-01-26T00:00:00",4218022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22914,"AdmOp-Internet Subscript Serv",599105,"Education",700,72.26,"Administrative and Operating Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-01-26T00:00:00",4218694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22915,"AdmOp-Cable Service",599034,"Education",700,7.36,"Administrative and Operating Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-01-26T00:00:00",4220111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22916,"Remote IP Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-03-10T00:00:00",4326477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22917,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,353.2,"Contractual Services",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-01-26T00:00:00",4221238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22918,"Remote IP Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-03-10T00:00:00",4326477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22919,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-03-08T00:00:00",4321938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22920,"Mail Management Services",659430,"Education",700,113.53,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-01-26T00:00:00",4218143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22921,"AdmOp-Internet Subscript Serv",599105,"Education",700,36.13,"Administrative and Operating Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-01-26T00:00:00",4218694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22922,"AdmOp-Cable Service",599034,"Education",700,3.68,"Administrative and Operating Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-01-26T00:00:00",4220111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22923,"HR Service Fees",659900,"Education",700,24.8,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-01-28T00:00:00",4249925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22924,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,176.6,"Contractual Services",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-01-26T00:00:00",4221238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22925,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-02-08T00:00:00",4305315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22926,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-01-14T00:00:00",4211770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22927,"Cellular Phone Service",652110,"Education",700,36.37,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-01-14T00:00:00",4211770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22928,"HR Application Services",659295,"Education",700,49.92,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-01-25T00:00:00",4217366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22929,"Long Distance",652150,"Judicial Ctr",26,3.03,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-03-08T00:00:00",4321470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22930,"Long Distance",652150,"Education",700,5.39,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-01-26T00:00:00",4218078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22931,"Fac Main -Water Meter Device",543012,"Madison State Hospital",430,-737.5,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-01-28T00:00:00",4238960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22932,"Const -BuildRepair-HVAC&Plumb",538922,"Madison State Hospital",430,-4829.45,"Contractual Services",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-01-13T00:00:00",4211121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22933,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-01-08T00:00:00",4206832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22934,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-828,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-01-13T00:00:00",4211113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22935,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-03-08T00:00:00",4321938,"2018-10-20T00:00:00","General 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Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2016-01-08T00:00:00",4206832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22940,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,529.8,"Contractual Services",2016,"Education","School Traffic Safety",13124,"General Fund","2016-01-26T00:00:00",4221238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22941,"Telephone - Remote",652137,"Education",700,49.86,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2016-01-26T00:00:00",4218022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22942,"Telephone - Remote",652137,"Education",700,10.98,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-01-26T00:00:00",4218022,"2018-10-20T00:00:00","General 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Support",15164,"General Fund","2016-02-17T00:00:00",4311896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23016,"Mail Management Services",659430,"Education",700,1138.8,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-02-01T00:00:00",4281357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23017,"OutoSt Travel - Ground Transpt",595550,"Education",700,62.31,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-02-17T00:00:00",4311896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23018,"AdmOp-Internet Subscript Serv",599105,"Education",700,72.26,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-01-26T00:00:00",4218694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23019,"OutoSt Travel - Lodging",595530,"Education",700,1247.52,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-02-17T00:00:00",4311896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23020,"InState Travel - Per Diem&Meal",595120,"Education",700,78,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-03-09T00:00:00",4325738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23021,"AdmOp-Cable Service",599034,"Education",700,7.36,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-01-26T00:00:00",4220111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23022,"HR Application Services",659295,"Education",700,266.32,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-03-02T00:00:00",4320880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23023,"HR Application Services",659295,"Education",700,49.92,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-01-25T00:00:00",4217366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23024,"InState Travel - Lodging",595130,"Education",700,814.01,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-02-17T00:00:00",4311896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23025,"Remote IP Phone",652134,"Education",700,49.32,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-03-10T00:00:00",4326477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23026,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,144,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-02-17T00:00:00",4311896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23027,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-01-14T00:00:00",4211770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23028,"AdmOp-Internet Subscript Serv",599105,"Education",700,385.51,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-03-02T00:00:00",4320880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23029,"WebEx",659284,"Education",700,69.8,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-03-10T00:00:00",4326531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23030,"InState Travel - Mileage",595110,"Education",700,46.8,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-03-09T00:00:00",4325738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23031,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1680.12,"Contractual Services",2016,"Education","Turnaround Support",15164,"General Fund","2016-02-01T00:00:00",4281357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23032,"HR Application Services",659295,"Education",700,245.71,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-02-01T00:00:00",4281357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23033,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,9.51,"Administrative and Operating Expenses",2016,"Public Safety","CA-MCCO",10495,"General Fund","2016-02-03T00:00:00",4299067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23034,"AdmOp-Cable Service",599034,"Education",700,37.68,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-02-01T00:00:00",4281357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23035,"ST MTCH TR - TR OUT",750008,"Child Services",502,-2670711.78,"Transfers Out",2016,"Welfare","Case Management Services",12771,"General Fund","2016-02-29T00:00:00",4318863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23036,"Long Distance",652150,"Education",700,10.78,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-01-26T00:00:00",4218078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23037,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,-2200000,"Transfers Out",2016,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2016-02-29T00:00:00",4318773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23038,"Financial Application Services",659294,"Education",700,601.07,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-02-01T00:00:00",4281357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23039,"InState Travel - Per Diem&Meal",595120,"Education",700,277.5,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-02-17T00:00:00",4311896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23040,"Cellular Phone Service",652110,"Education",700,44.95,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-01-14T00:00:00",4211770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23041,"Telephone - Remote",652137,"Education",700,33.24,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-01-26T00:00:00",4218022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23042,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1884.32,"Contractual Services",2016,"Education","Turnaround Support",15164,"General Fund","2016-03-02T00:00:00",4320880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23043,"AdmOp-Cable Service",599034,"Education",700,39.27,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-03-02T00:00:00",4320880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23044,"Workers Comp Medical Claims",519230,"Supreme Court Admin",22,2252.83,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-02-09T00:00:00",4305111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23045,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-95652.75,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-03-15T00:00:00",4328798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23046,"Cellular Phone Service",652110,"Education",700,134.89,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-03-10T00:00:00",4326477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23047,"OutoSt Travel - Mileage",595510,"Education",700,17.6,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-02-17T00:00:00",4311896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23048,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,2200000,"Transfers Out",2016,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2016-02-29T00:00:00",4318774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23049,"Payroll Salaries & Wages",510101,"Revenue",90,-346.27,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2016-01-01T00:00:00",4213733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23050,"Payroll Salaries & Wages",510101,"State Police",100,267689,"Personal Services and Fringe Benefits",2016,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2016-02-24T00:00:00",4315225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23051,"Payroll Salaries & Wages",510101,"Revenue",90,-229.29,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2016-01-13T00:00:00",4214558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23052,"Payroll Salaries & Wages",510101,"State Police",100,267689,"Personal Services and Fringe Benefits",2016,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2016-03-30T00:00:00",4337526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23053,"Payroll Salaries & Wages",510101,"Governor's Office",30,9307.76,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-01-12T00:00:00",4210011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23054,"Payroll Salaries & Wages",510101,"Revenue",90,-350.95,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2016-03-01T00:00:00",4336813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23055,"Payroll Salaries & Wages",510101,"Revenue",90,-428.16,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2016-01-01T00:00:00",4213824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23056,"Payroll Salaries & Wages",510101,"Revenue",90,-137.57,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2016-03-09T00:00:00",4339241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23057,"Payroll Salaries & Wages",510101,"State Police",100,268721.73,"Personal Services and Fringe Benefits",2016,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2016-01-27T00:00:00",4218096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23058,"ST MTCH TR - TR OUT",750008,"Health",400,32309,"Transfers Out",2016,"Health","FOOD ASSISTANCE",16300,"General Fund","2016-03-10T00:00:00",4326518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23059,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102419.96,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-03-24T00:00:00",4335491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23060,"Payroll Salaries & Wages",510101,"Revenue",90,-409.91,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2016-03-01T00:00:00",4334698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23061,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,307259.91,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-03-15T00:00:00",4328798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23062,"Payroll Salaries & Wages",510101,"Revenue",90,-196.53,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2016-03-01T00:00:00",4332101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23063,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,36030.9,"Transfers Out",2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2016-01-04T00:00:00",4202823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23064,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,46020.9,"Transfers Out",2016,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2016-01-04T00:00:00",4202823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23065,"AATR - TR OUT",750006,"Education",700,56000,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-01-12T00:00:00",4211124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23066,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,687396,"Transfers Out",2016,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2016-03-28T00:00:00",4336629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [23067,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,57959.72,"Transfers Out",2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2016-01-04T00:00:00",4202823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23068,"RvrbtAdmTax -IHRC",750826,"Revenue",90,376738.16,"Transfers Out",2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2016-01-04T00:00:00",4202823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23069,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,21299.1,"Transfers Out",2016,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2016-01-04T00:00:00",4202918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23070,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,21299.1,"Transfers Out",2016,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2016-01-04T00:00:00",4202918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23071,"RvrbtAdmTax -IHRC",750826,"Revenue",90,120738.8,"Transfers Out",2016,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2016-01-04T00:00:00",4202823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23072,"RvrbtAdmTax -IHRC",750826,"Revenue",90,608866.05,"Transfers Out",2016,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2016-01-04T00:00:00",4202918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23073,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,18575.2,"Transfers Out",2016,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2016-01-04T00:00:00",4202823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23074,"AATR - TR OUT",750006,"Economic Development Corp",260,925000,"Transfers Out",2016,"General Government","ORANGE CO REGIONAL ECON DEVELO",17010,"General Fund","2016-03-29T00:00:00",4337598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [23075,"RvrbtAdmTax -IHRC",750826,"Revenue",90,172678.35,"Transfers Out",2016,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2016-01-04T00:00:00",4202823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23076,"RvrbtAdmTax -IHRC",750826,"Revenue",90,361990.2,"Transfers Out",2016,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2016-01-04T00:00:00",4202918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23077,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,55690.8,"Transfers Out",2016,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2016-01-04T00:00:00",4202918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23078,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,93671.7,"Transfers Out",2016,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2016-01-04T00:00:00",4202918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23079,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-11808016.39,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2016-01-12T00:00:00",4211124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23080,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,26565.9,"Transfers Out",2016,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2016-01-04T00:00:00",4202823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23081,"ST MTCH TR - TR OUT",750008,"Health",400,21771,"Transfers Out",2016,"Health","FOOD ASSISTANCE",16300,"General Fund","2016-02-23T00:00:00",4315237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23082,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,27550.3,"Transfers Out",2016,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2016-01-04T00:00:00",4202823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23083,"RvrbtAdmTax -IHRC",750826,"Revenue",90,234200.85,"Transfers Out",2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2016-01-04T00:00:00",4202823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23084,"RvrbtAdmTax -IHRC",750826,"Revenue",90,138444.15,"Transfers Out",2016,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2016-01-04T00:00:00",4202918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23085,"AATR - TR OUT",750006,"Budget Agency",57,234494,"Transfers Out",2016,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2016-02-09T00:00:00",4306984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23086,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,-29176,"Transfers Out",2016,"Conservation, Culture and Development","GROUND WATER PROGRAM-106",16090,"General Fund","2016-03-10T00:00:00",4326599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23087,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,13000000,"Transfers Out",2016,"Welfare","SERIOUSLY EMOTIONALLY DISTURBE",16550,"General Fund","2016-03-15T00:00:00",4328792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23088,"AATR - TR OUT",750006,"Budget Agency",57,85414.34,"Transfers Out",2016,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2016-01-12T00:00:00",4211124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23089,"RvrbtAdmTax -IHRC",750826,"Revenue",90,299135.85,"Transfers Out",2016,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2016-01-04T00:00:00",4202823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23090,"Payroll Salaries & Wages",510101,"Health",400,-1292.19,"Personal Services and Fringe Benefits",2016,"Health","FOOD ASSISTANCE",16300,"General Fund","2016-02-08T00:00:00",4304135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23091,"RvrbtAdmTax -IHRC",750826,"Revenue",90,179076.95,"Transfers Out",2016,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2016-01-04T00:00:00",4202823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23092,"AATR - TR OUT",750006,"Budget Agency",57,5276,"Transfers Out",2016,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2016-03-08T00:00:00",4325679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23093,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,307236.9,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-01-25T00:00:00",4217073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23094,"RvrbtAdmTax -IHRC",750826,"Revenue",90,138444.15,"Transfers Out",2016,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2016-01-04T00:00:00",4202918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23095,"HR Service Fees",659900,"Historical Bureau",735,148.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-02-05T00:00:00",4303302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [23096,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.8,"Internal Service Funds - Expenses",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-02-26T00:00:00",4318145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23097,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.8,"Internal Service Funds - Expenses",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-02-26T00:00:00",4318144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23098,"HR Service Fees",659900,"Ofc of Energy Development",266,124,"Internal Service Funds - Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2016-02-04T00:00:00",4302461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [23099,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.8,"Internal Service Funds - Expenses",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-02-26T00:00:00",4318154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23100,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.8,"Internal Service Funds - Expenses",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-02-26T00:00:00",4318153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23101,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.8,"Internal Service Funds - Expenses",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-02-26T00:00:00",4318137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23102,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.8,"Internal Service Funds - Expenses",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-02-26T00:00:00",4318136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23103,"Payroll Social Security",516003,"Governor's Office",30,706.51,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-01-12T00:00:00",4210011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23104,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.8,"Internal Service Funds - Expenses",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-02-26T00:00:00",4318151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23105,"HR Service Fees",659900,"Historical Bureau",735,148.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-01-11T00:00:00",4209275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [23106,"HR Service Fees",659900,"Historical Bureau",735,148.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-03-03T00:00:00",4321885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [23107,"HR Service Fees",659900,"Ofc of Energy Development",266,124,"Internal Service Funds - Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2016-03-03T00:00:00",4321650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [23108,"Postage",659410,"Governor's Office",30,58.66,"Internal Service Funds - Expenses",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-02-03T00:00:00",4300348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23109,"Financial Application Services",659294,"Washington Liaison",34,1.16,"Internal Service Funds - Expenses",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-03-08T00:00:00",4321477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [23110,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2016,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2016-01-08T00:00:00",4205066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23111,"Telephone - Centrex",652130,"Judicial Ctr",26,61.16,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-02-08T00:00:00",4304234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23112,"Financial Application Services",659294,"Washington Liaison",34,1.16,"Internal Service Funds - Expenses",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-01-08T00:00:00",4204324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [23113,"Long Distance",652150,"Judicial Ctr",26,0.89,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-01-08T00:00:00",4204312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23114,"Long Distance",652150,"Judicial Ctr",26,0.2,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-02-08T00:00:00",4304234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23115,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23116,"Telephone - Centrex",652130,"Judicial Ctr",26,61.16,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-01-08T00:00:00",4204312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23117,"Shredding Services",659370,"Secretary Of State",40,60.2,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23118,"Postage",659410,"Vincennes University",790,0.42,"Internal Service Funds - Expenses",2016,"Education","VINCENNES UNIVERSITY",14460,"General Fund","2016-01-06T00:00:00",4206047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",790], [23119,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2016,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2016-03-08T00:00:00",4321488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23120,"Financial Application Services",659294,"Washington Liaison",34,1.16,"Internal Service Funds - Expenses",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-02-08T00:00:00",4304241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [23121,"Non Contracted Long Distance",652155,"Judicial Ctr",26,3,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-01-08T00:00:00",4204312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23122,"Shredding Services",659370,"Secretary Of State",40,46.5,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-03-04T00:00:00",4322759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23123,"Long Distance",652150,"Judicial Ctr",26,0.51,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-03-08T00:00:00",4321470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23124,"Telephone - Centrex",652130,"Judicial Ctr",26,61.16,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-03-08T00:00:00",4321470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23125,"Postage",659410,"Housing and Comm Develop Auth",263,0.48,"Internal Service Funds - Expenses",2016,"Welfare","HOME OWNERSHIP EDUCATION",17050,"General Fund","2016-03-01T00:00:00",4332013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",263], [23126,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2016,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2016-02-08T00:00:00",4304251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23127,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-02-08T00:00:00",4305162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23128,"Non Contracted Long Distance",652155,"Health",400,7.69,"Internal Service Funds - Expenses",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2016-02-08T00:00:00",4305229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23129,"Postage",659410,"St. Joseph River Basin Commiss",330,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ST JOE RIVER BASIN COMM",16370,"General Fund","2016-01-01T00:00:00",4217230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",330], [23130,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23131,"Non Contracted Long Distance",652155,"Health",400,19.54,"Internal Service Funds - Expenses",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2016-01-08T00:00:00",4205245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23132,"Shredding Services",659370,"Secretary Of State",40,42.3,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-01-07T00:00:00",4207408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23133,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23134,"Micrographic Services",654340,"Secretary Of State",40,2259.51,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-01-07T00:00:00",4207364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23135,"Printing Service",659792,"Civil Rights Comm",258,294,"Internal Service Funds - Expenses",2016,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2016-01-21T00:00:00",4215953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [23136,"Micrographic Services",654340,"Secretary Of State",40,1416.6,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-02-03T00:00:00",4298978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23137,"Micrographic Services",654340,"Secretary Of State",40,787.6,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-03-04T00:00:00",4322787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23138,"Storage Optn - Boxes",654739,"Secretary Of State",40,210,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-02-03T00:00:00",4299006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23139,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.8,"Internal Service Funds - Expenses",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-02-26T00:00:00",4318133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23140,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-01-08T00:00:00",4206764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23141,"HR Service Fees",659900,"Ofc of Energy Development",266,124,"Internal Service Funds - Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2016-01-08T00:00:00",4208198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [23142,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-03-08T00:00:00",4321887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23143,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,279.16,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-01-12T00:00:00",4210011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23144,"Payroll PERF State Share",517005,"Governor's Office",30,1042.51,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-01-12T00:00:00",4210011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [23145,"Retiree Medical Benefits",518560,"State Police",100,1733.2,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-03-30T00:00:00",4333110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23146,"Health Insurance Admin Fee",518490,"State Police",100,65770.95,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-02-24T00:00:00",4316195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23147,"Health Insurance Admin Fee",518490,"State Police",100,66917.35,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-01-27T00:00:00",4221334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23148,"Retiree Medical Benefits",518560,"State Police",100,1689.87,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-01-27T00:00:00",4221334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23149,"Prof Serv - Clerical",531027,"Revenue",90,-76.8,"Contractual Services",2016,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2016-01-28T00:00:00",4249379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23150,"Prog Op-Software Maint",539035,"Ofc of Technology",67,1203400,"Contractual Services",2016,"General Government","Management and Performance Hub",15147,"General Fund","2016-03-15T00:00:00",4328843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23151,"Prof Serv - Clerical",531027,"Revenue",90,-1400.25,"Contractual Services",2016,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2016-03-29T00:00:00",4337570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23152,"Prof Serv - IT Services",531029,"Election Division",63,44545,"Contractual Services",2016,"General Government","Voter Registration System",13072,"General Fund","2016-02-16T00:00:00",4311072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23153,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-24100,"Contractual Services",2016,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2016-01-01T00:00:00",4206722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23154,"Prof Serv - IT Services",531029,"Ofc of Technology",67,953436.06,"Contractual Services",2016,"General Government","Management and Performance Hub",15147,"General Fund","2016-03-15T00:00:00",4328843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23155,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,17675.87,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-03-15T00:00:00",4328790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23156,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,338158,"Transfers Out",2016,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2016-01-04T00:00:00",4202913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23157,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,74878.84,"Transfers Out",2016,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2016-01-04T00:00:00",4202913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23158,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-4492.11,"Contractual Services",2016,"Welfare","EPILEPSY PROGRAM",16560,"General Fund","2016-01-01T00:00:00",4207406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23159,"Prog Op-InfoProcessConslt",539034,"Election Division",63,-5488,"Contractual Services",2016,"General Government","Voter Registration System",13072,"General Fund","2016-02-25T00:00:00",4317118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23160,"Health Insurance Admin Fee",518490,"State Police",100,67651.16,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-03-30T00:00:00",4333110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23161,"Prof Serv - Clerical",531027,"Revenue",90,-1649.11,"Contractual Services",2016,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2016-02-25T00:00:00",4317109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23162,"Retiree Medical Benefits",518560,"State Police",100,1689.87,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-02-24T00:00:00",4316195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23163,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,19960.83,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-02-16T00:00:00",4311016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23164,"Prof Serv - MGMNT CONSULTANT",531010,"Election Division",63,79410,"Contractual Services",2016,"General Government","Voter Registration System",13072,"General Fund","2016-02-16T00:00:00",4311069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23165,"Prof Serv - IT Services",531029,"Election Division",63,-5488,"Contractual Services",2016,"General Government","Voter Registration System",13072,"General Fund","2016-02-25T00:00:00",4317118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23166,"Distribtn -College University",564000,"Indiana University",750,-334641,"Distributions to Other Local Governments",2016,"Education","INDIANA UNIVERSITY",14210,"General Fund","2016-02-09T00:00:00",4305247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",750], [23167,"SpOp-Flags",547024,"Historical Bureau",735,-8248,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-02-02T00:00:00",4288928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [23168,"Distrib to local sch FORM",571209,"Education",700,88147.99,"Grants",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-01-14T00:00:00",4211826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23169,"Distribtn -College University",564000,"Budget Agency",57,334641,"Distributions to Other Local Governments",2016,"General Government","GIGA POP PROJECT",10790,"General Fund","2016-02-09T00:00:00",4305247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23170,"Distribtn -Local Schools",563000,"Education",700,23900859.11,"Distributions to Other Local Governments",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-01-26T00:00:00",4221448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23171,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,-154.87,"Administrative and Operating Expenses",2016,"Education","Serve Indiana Admin",10371,"General Fund","2016-03-11T00:00:00",4327285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [23172,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,18724.41,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-01-15T00:00:00",4212500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23173,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,28750,"Administrative and Operating Expenses",2016,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2016-02-18T00:00:00",4312647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23174,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,672500,"Administrative and Operating Expenses",2016,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2016-02-18T00:00:00",4312578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23175,"SpOp-Training",547054,"State Museum",303,35,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","STATE MUSEUM",12490,"General Fund","2016-01-07T00:00:00",4207345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",303], [23176,"ClmJudg-Settle Claim NonRptble",593017,"Attorney General",46,11600,"Administrative and Operating Expenses",2016,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2016-02-18T00:00:00",4312647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [23177,"SpOp-Training",547054,"Correction",615,910,"Supplies, Parts and Materials",2016,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2016-01-07T00:00:00",4207270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23178,"Inf Main-Salt NaCl",544020,"Madison Juvenile Corr",672,414.09,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-01-14T00:00:00",4211689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23179,"Eqp Main-Repair parts",545006,"War Memorials Comm",315,8.69,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2016-02-08T00:00:00",4304074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23180,"Boiler Inspections",653230,"Richmond State Hospital",440,43,"Internal Service Funds - Expenses",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-01-14T00:00:00",4211766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23181,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,19.58,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-01-14T00:00:00",4211692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23182,"Inf Main-Fencing & Posts",544048,"Natural Resources",300,112.87,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-02-25T00:00:00",4317006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23183,"Elevator Inspections",659040,"Administration",61,120,"Internal Service Funds - Expenses",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-01-14T00:00:00",4211610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23184,"Shared SAN Storage",659270,"Ofc of Technology",67,1.18,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-02-29T00:00:00",4318838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23185,"Sec & Sfty - SECURITY ALARMS",534040,"War Memorials Comm",315,366,"Contractual Services",2016,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2016-02-08T00:00:00",4304074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23186,"AATR - TR OUT",750006,"Budget Agency",57,177987.52,"Transfers Out",2016,"General Government","2015 GF - Cons and Envir RandR",19610,"Capital Funds","2016-03-08T00:00:00",4325679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23187,"Inf Main -Power Plant",544054,"Madison Juvenile Corr",672,151.2,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-01-14T00:00:00",4211698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23188,"Application Development",659261,"Ofc of Technology",67,17693.75,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-02-29T00:00:00",4318838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23189,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,-40,"Supplies, Parts and Materials",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-02-29T00:00:00",4318950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23190,"Main-BuildMat-General",543069,"Natural Resources",300,172.96,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2016-01-14T00:00:00",4211691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23191,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,18.74,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-01-14T00:00:00",4211694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23192,"AdmOp-Freight & Express",599042,"Richmond State Hospital",440,40,"Administrative and Operating Expenses",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-02-29T00:00:00",4318950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23193,"Database Hosting",659266,"Ofc of Technology",67,44.12,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-02-29T00:00:00",4318838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23194,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,403.95,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-02-25T00:00:00",4317006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23195,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,252,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-03-08T00:00:00",4327369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23196,"Elevator Inspections",659040,"Richmond State Hospital",440,120,"Internal Service Funds - Expenses",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-02-25T00:00:00",4317019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23197,"AdmOp-Dues & Subscriptions",599026,"War Memorials Comm",315,298.72,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2016-02-08T00:00:00",4304074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23198,"SpOp-Housekeeping",547020,"War Memorials Comm",315,1479.5,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2016-02-08T00:00:00",4304074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23199,"Inf Main-Signs Posts",544026,"Natural Resources",300,329.51,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-02-25T00:00:00",4317006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23200,"Boiler Inspections",653230,"Branchville Corr",675,574,"Internal Service Funds - Expenses",2016,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2016-01-14T00:00:00",4211755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23201,"Elevator Inspections",659040,"Administration",61,2040,"Internal Service Funds - Expenses",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-01-12T00:00:00",4210130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23202,"Main - Motor Vehicles",533019,"War Memorials Comm",315,197.75,"Contractual Services",2016,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2016-02-08T00:00:00",4304074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23203,"Distribtn -Local Schools",563000,"Education",700,18871196.92,"Distributions to Other Local Governments",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-01-26T00:00:00",4221499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23204,"Fac Main - Elec - Safety",543058,"Natural Resources",300,95.94,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2016-01-14T00:00:00",4211691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23205,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,53.5,"Supplies, Parts and Materials",2016,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2016-03-08T00:00:00",4324613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [23206,"SpOp - Laundry - Cleansers",547136,"War Memorials Comm",315,284.69,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2016-02-08T00:00:00",4304074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23207,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,-75000,"Transfers Out",2016,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2016-02-29T00:00:00",4318843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23208,"Eqp Main-SmallToolsImplements",545008,"War Memorials Comm",315,176.75,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2016-02-08T00:00:00",4304074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23209,"SpOp - Safety -Apparel",547160,"Natural Resources",300,51.2,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-02-25T00:00:00",4317006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23210,"AdmOp-Freight & Express",599042,"FSSA Aging",498,2.4,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23211,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,673.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23212,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,204.88,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23213,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,216.59,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23214,"Instant Messaging",652078,"Family and Social Svcs Admin",405,12.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23215,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,411.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23216,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,1225.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23217,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,2.45,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23218,"Long Distance",652150,"FSSA Family Resources",500,17.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23219,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23220,"Prof Serv-Legal Research",531055,"FSSA Family Resources",500,504.78,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23221,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,108.26,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23222,"Filenet",652380,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23223,"Vision Care",518800,"FSSA Family Resources",500,70.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23224,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,38.53,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23225,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1822.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23226,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,1.08,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23227,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,0.72,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23228,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,15.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23229,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,2.83,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23230,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,275.45,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23231,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,596.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23232,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,4628.39,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23233,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,6.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23234,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,1.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23235,"SpOp - Household Kitchen",547126,"FSSA Disability and Rehab Svcs",497,2.62,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23236,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,542.4,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-03-04T00:00:00",4322728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23237,"Database Hosting",659266,"Ofc of Technology",67,44.12,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-03-31T00:00:00",4339110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23238,"Shared SAN Storage",659270,"FSSA Family Resources",500,2246.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23239,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,36907.31,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23240,"Computer software",555553,"Family and Social Svcs Admin",405,5.86,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23241,"Telephone - Remote",652137,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23242,"Mail Management Services",659430,"FSSA Mental Health and Addiction",410,4.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23243,"Telephone - Remote",652137,"FSSA Family Resources",500,43.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23244,"Prof Serv-Promo Partnership",531060,"FSSA Medicaid Policy and Plan",503,2989.4,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23245,"MedVet-Personel Hygene items",548040,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23246,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,19.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23247,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,25150.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23248,"Off-Specialty Paper",546007,"FSSA Family Resources",500,5.73,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23249,"Cellular Phone Service",652110,"FSSA Family Resources",500,5250.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23250,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,5.03,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23251,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,39.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23252,"REIMB-TRAINING",581020,"FSSA Aging",498,1.41,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23253,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,641.25,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-02-05T00:00:00",4303397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23254,"Physical Server Hosting",659260,"FSSA Family Resources",500,3950.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23255,"Shared Web Hosting",659282,"FSSA Aging",498,1.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23256,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,648.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23257,"Office furniture",555503,"FSSA Aging",498,0.26,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23258,"REIMB-TRAINING",581020,"Family and Social Svcs Admin",405,11.3,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23259,"Household kitchen & laundry",555502,"FSSA Family Resources",500,0.75,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23260,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,106.74,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23261,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,41.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23262,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1253.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23263,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,136.46,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23264,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,323.66,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23265,"Automobiles",555505,"FSSA Medicaid Policy and Plan",503,3603.71,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23266,"Payroll Social Security",516003,"FSSA Aging",498,501.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23267,"Special Charges",659360,"FSSA Family Resources",500,0.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23268,"Archive E-mail Storage",652076,"FSSA Aging",498,2.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23269,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,4.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23270,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,1.27,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23271,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,-0.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23272,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2379.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23273,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,6.13,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23274,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,44.49,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23275,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,93.97,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23276,"Main - Office Copier",533040,"FSSA Family Resources",500,28.94,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23277,"Prof Serv-Contract Law Service",531053,"FSSA Disability and Rehab Svcs",497,-5.76,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23278,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,5.46,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23279,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,330.6,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23280,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,7066.06,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23281,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,2.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23282,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,5390.24,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23283,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23284,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,6.08,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23285,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,2.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23286,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,49.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23287,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.27,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23288,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,2.05,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23289,"Elevator Inspections",659040,"Administration",61,240,"Internal Service Funds - Expenses",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-03-29T00:00:00",4337516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23290,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,781.2,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-02-01T00:00:00",4302343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23291,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,15.43,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23292,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,18.33,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23293,"Office furniture",555503,"FSSA Family Resources",500,1.61,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23294,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,166.87,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23295,"Basic Living Services",580116,"FSSA Medicaid Policy and Plan",503,34.49,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23296,"Main - Motor Vehicles",533019,"FSSA Aging",498,0.54,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23297,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,109.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23298,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,1.42,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23299,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,-2.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23300,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23301,"Virtual Server Hosting",659262,"FSSA Family Resources",500,649.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23302,"Off-Storage Boxes",546021,"FSSA Aging",498,0.07,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23303,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,13.9,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23304,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,123.9,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23305,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,25.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23306,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,15707.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23307,"Automobiles",555505,"Family and Social Svcs Admin",405,1592.89,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23308,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,746.4,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23309,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,0.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23310,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,150.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23311,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,137.61,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23312,"Off-Storage Boxes",546021,"FSSA Family Resources",500,5.43,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23313,"Application Development",659261,"Ofc of Technology",67,10331.25,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-03-31T00:00:00",4339110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23314,"Seat Charges Non-Network",652074,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23315,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,2.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23316,"WebEx",659284,"FSSA Family Resources",500,26.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23317,"Off-Copier Supplies",546014,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23318,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,184.6,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23319,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,1.8,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23320,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,60.42,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23321,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,4.31,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23322,"800# Service",652151,"FSSA Family Resources",500,5.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23323,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,32.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23324,"Computer software",555553,"FSSA Family Resources",500,1.91,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23325,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23326,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,72.03,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23327,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,17086.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23328,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,43.05,"Utilities",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23329,"Computer software",555553,"FSSA Mental Health and Addiction",410,0.37,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23330,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,14660.07,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23331,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,0.35,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23332,"Prog Op - Transcriptions",539201,"FSSA Disability and Rehab Svcs",497,0.13,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23333,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23334,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,26.54,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23335,"Postage",659410,"Family and Social Svcs Admin",405,306.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23336,"SpOp - Laundry - Cleansers",547136,"FSSA Disability and Rehab Svcs",497,1.86,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23337,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,14.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23338,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,18448.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23339,"Fac Main -Water Meter Device",543012,"Madison Juvenile Corr",672,737.5,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-02-16T00:00:00",4310992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23340,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,534.66,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23341,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,35.45,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23342,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,202.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23343,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,25.34,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23344,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1190.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23345,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,22.16,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23346,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,22.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23347,"REIMB-TRAINING",581020,"FSSA Family Resources",500,17.08,"Social Service Payments",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23348,"Database Hosting",659266,"FSSA Aging",498,10.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23349,"Main - Carpet",532065,"Family and Social Svcs Admin",405,5215.16,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23350,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,67.42,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23351,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,12.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23352,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,1.91,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23353,"Vision Care",518800,"FSSA Family Resources",500,472.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23354,"Archive E-mail Storage",652076,"FSSA Family Resources",500,406.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23355,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,99.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23356,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,157.75,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23357,"Off-Printer Paper",546005,"FSSA Aging",498,2.77,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23358,"SpOp-Software licenses",547053,"FSSA Family Resources",500,29.59,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23359,"Main - Equip Main Agreement",533004,"FSSA Family Resources",500,12.46,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23360,"Inf Main-Signs Posts",544026,"FSSA Disability and Rehab Svcs",497,0.21,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23361,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,340.99,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23362,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,357.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23363,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,0.12,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23364,"AdmOp-Registration",599020,"FSSA Aging",498,5.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23365,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,11279.56,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23366,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,1.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23367,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,0.03,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23368,"NonRealEstRnt-MaintEquipment",591011,"FSSA Disability and Rehab Svcs",497,0.08,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23369,"Telephone - Centrex",652130,"FSSA Family Resources",500,900.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23370,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,6397.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23371,"Database Hosting",659266,"FSSA Family Resources",500,1774.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23372,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,20.49,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23373,"Labor Charges",659345,"Family and Social Svcs Admin",405,78.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23374,"Remote IP Phone",652134,"FSSA Family Resources",500,34.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23375,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,9.96,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23376,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,304.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23377,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,65.69,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23378,"Postage",659410,"Family and Social Svcs Admin",405,2505.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23379,"Filenet",652380,"FSSA Family Resources",500,1.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23380,"Shared SAN Storage",659270,"FSSA Family Resources",500,14759.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23381,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,27.7,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23382,"SpOp - Materials&Parts",547180,"FSSA Medicaid Policy and Plan",503,7.37,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23383,"Cyber Security-Baseline",659304,"FSSA Aging",498,66.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23384,"Payroll Life Insurance",518606,"FSSA Family Resources",500,130.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23385,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1635.11,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23386,"Prof Serv-Legal Research",531055,"FSSA Disability and Rehab Svcs",497,23.49,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23387,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,322.52,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23388,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,260.58,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23389,"Extranet FTP Services",652360,"FSSA Aging",498,0.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23390,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3002.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23391,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,8.45,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23392,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,11068.29,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23393,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,177.23,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23394,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,180.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23395,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,4625.19,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23396,"Automobiles",555505,"FSSA Mental Health and Addiction",410,0.26,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23397,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1061.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23398,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,221.24,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23399,"Prof Serv-Promo Partnership",531060,"FSSA Aging",498,11.75,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23400,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,1.58,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23401,"Cellular Phone Service",652110,"FSSA Family Resources",500,639.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23402,"REIMB-TRAINING",581020,"FSSA Medicaid Policy and Plan",503,113.46,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23403,"Main-BuildMat-Supplies",543073,"School for the Deaf",560,-38.9,"Supplies, Parts and Materials",2016,"Education","ISD GF Constr Fund",19290,"Capital Funds","2016-01-22T00:00:00",4215927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [23404,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,14.52,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23405,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,470.58,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23406,"Educational equipment",555522,"FSSA Mental Health and Addiction",410,0.94,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23407,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,35.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23408,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.31,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23409,"Main-BuildMat-General",543069,"FSSA Family Resources",500,1133.28,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23410,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,0.7,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23411,"Fac Main - Elec - Switches",543059,"FSSA Disability and Rehab Svcs",497,0.23,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23412,"AATR - TR OUT",750006,"Budget Agency",57,75000,"Transfers Out",2016,"General Government","2015 GF - Cons and Envir Line It",19619,"Capital Funds","2016-02-09T00:00:00",4306984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23413,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,248.4,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-02-05T00:00:00",4303407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23414,"Plan Review",653104,"Natural Resources",300,150,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-01-05T00:00:00",4204233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23415,"Const -BuildRepair-HVAC&Plumb",538922,"Madison Juvenile Corr",672,1448.84,"Contractual Services",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-02-05T00:00:00",4303382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23416,"AdmOp-Freight & Express",599042,"School for the Deaf",560,19.45,"Administrative and Operating Expenses",2016,"Education","Deaf School GF PM",19291,"Capital Funds","2016-01-22T00:00:00",4215927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [23417,"Prof Serv - MGMNT CONSULTANT",531010,"Administration",61,6500,"Contractual Services",2016,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2016-01-11T00:00:00",4209302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23418,"Boiler Inspections",653230,"Richmond State Hospital",440,40,"Internal Service Funds - Expenses",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-01-05T00:00:00",4204247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23419,"Elevator Inspections",659040,"Administration",61,120,"Internal Service Funds - Expenses",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-02-18T00:00:00",4312611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23420,"Eqp Main-Repair parts",545006,"School for the Deaf",560,1095.08,"Supplies, Parts and Materials",2016,"Education","Deaf School GF PM",19291,"Capital Funds","2016-01-22T00:00:00",4215927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [23421,"Fac Main -Cleaning",543020,"War Memorials Comm",315,1192,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2016-01-29T00:00:00",4264697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23422,"Shared SAN Storage",659270,"Ofc of Technology",67,1.18,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-03-31T00:00:00",4339110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23423,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,167.4,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-02-05T00:00:00",4303406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23424,"Elevator Inspections",659040,"Reception Diagnostic Ctr",695,120,"Internal Service Funds - Expenses",2016,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2016-01-11T00:00:00",4209334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [23425,"Main - Inspect&Test",533043,"Logansport State Hospital",435,115,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-03-04T00:00:00",4322756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23426,"Boiler Inspections",653230,"Larue Carter Hospital",450,80,"Internal Service Funds - Expenses",2016,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2016-01-06T00:00:00",4205149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [23427,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,698.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23428,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,790.83,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23429,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0.98,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23430,"Off-Storage Boxes",546021,"FSSA Medicaid Policy and Plan",503,36.69,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23431,"Prof Serv-Promo Partnership",531060,"FSSA Disability and Rehab Svcs",497,1040.55,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23432,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,5024.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23433,"Off-Storage Boxes",546021,"FSSA Disability and Rehab Svcs",497,6.07,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23434,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,408.05,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23435,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,15.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23436,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1868.96,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23437,"Telephone - Centrex",652130,"FSSA Aging",498,43.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23438,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,1.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23439,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,101.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23440,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,5539.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23441,"Off Furn - Desks & Credenzas",655721,"FSSA Medicaid Policy and Plan",503,122.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23442,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,3662.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23443,"Shared SAN Storage",659270,"FSSA Aging",498,31.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23444,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,47.27,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23445,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.04,"Utilities",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23446,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,42.24,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23447,"Off-Office Supplies",546002,"FSSA Family Resources",500,63.2,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23448,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,220.89,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23449,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,7.97,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23450,"Job Production",659210,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23451,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,46.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23452,"Calling Card",652153,"FSSA Medicaid Policy and Plan",503,1.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23453,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1555.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23454,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1800.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23455,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,10.82,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23456,"Off-Storage Boxes",546021,"Family and Social Svcs Admin",405,1.53,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23457,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,89.09,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23458,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,192.49,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23459,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,0.21,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23460,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,5510.43,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23461,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,114.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23462,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,2.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23463,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,425.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23464,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,4.66,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23465,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.5,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23466,"Payroll PERF State Share",517005,"FSSA Aging",498,796.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23467,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,3906.5,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23468,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.84,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23469,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23470,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,5.28,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23471,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23472,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,1.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23473,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,3291.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23474,"HR Application Services",659295,"FSSA Family Resources",500,244.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23475,"Postage",659410,"FSSA Medicaid Policy and Plan",503,2264.55,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23476,"Storage Optn - Boxes",654739,"FSSA Aging",498,1.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23477,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,5794.83,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23478,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,7.52,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23479,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,131.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23480,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,28.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23481,"InState Travel - Lodging",595130,"FSSA Family Resources",500,331.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23482,"Prof Serv-Contract Law Service",531053,"FSSA Medicaid Policy and Plan",503,-160.46,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23483,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,13.17,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23484,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,53.77,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23485,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,15.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23486,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,65.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23487,"Off Furn - Desks & Credenzas",655721,"FSSA Mental Health and Addiction",410,0.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23488,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,25.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23489,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,2.29,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23490,"Vision Care",518800,"FSSA Aging",498,5.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23491,"Labor Charges",659345,"FSSA Family Resources",500,582.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23492,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,5.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23493,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,190.27,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23494,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,101.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23495,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,53.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23496,"Main - Computers",533041,"FSSA Family Resources",500,15.66,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23497,"HR Application Services",659295,"Family and Social Svcs Admin",405,68.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23498,"Payroll Disability",519006,"FSSA Aging",498,128.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23499,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,658.55,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23500,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,5.11,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23501,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.35,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23502,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,1.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23503,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,45.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23504,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,227.14,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23505,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,275.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23506,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,2506.57,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23507,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,791.57,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23508,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1011.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23509,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,112.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23510,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,212.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23511,"Payroll Life Insurance",518606,"FSSA Aging",498,9.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23512,"Long Distance",652150,"Family and Social Svcs Admin",405,31.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23513,"Office Equipment",555501,"FSSA Aging",498,0.01,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23514,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,5.27,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23515,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,8418.8,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23516,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,14929.52,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23517,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,19.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23518,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23519,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,0.66,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23520,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,852.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23521,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,593.55,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23522,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1712.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23523,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,622.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23524,"Calling Card",652153,"FSSA Family Resources",500,0.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23525,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-5.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23526,"Archive Storage",659271,"FSSA Family Resources",500,626.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23527,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,2048.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23528,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,2.41,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23529,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.46,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23530,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,85.11,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23531,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,7276.21,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23532,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,142.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23533,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,296.59,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23534,"Courier Service",659420,"FSSA Family Resources",500,463.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23535,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,3.22,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23536,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,10.56,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23537,"Disaster Recovery",659052,"FSSA Family Resources",500,889.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23538,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,876.38,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23539,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,83.29,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23540,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,0.87,"Capital Costs",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23541,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,56.36,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23542,"SpOp - Household Kitchen",547126,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23543,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,727.87,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23544,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,591.77,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23545,"Payroll Disability",519006,"Family and Social Svcs Admin",405,1370.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23546,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,74.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23547,"Job Production",659210,"Family and Social Svcs Admin",405,0.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23548,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,7.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23549,"Extranet FTP Services",652360,"FSSA Family Resources",500,32.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23550,"800# Service",652151,"Family and Social Svcs Admin",405,2.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23551,"Financial Application Services",659294,"Family and Social Svcs Admin",405,583.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23552,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23553,"Off-Specialty Paper",546007,"FSSA Family Resources",500,72.23,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23554,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,217.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23555,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23556,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,15.89,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23557,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,45.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23558,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,6.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23559,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,71.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23560,"Main-BuildMat-General",543069,"FSSA Family Resources",500,170.27,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23561,"Printing Service",659792,"FSSA Family Resources",500,127.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23562,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,5.31,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23563,"Sp Op -Food",547012,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23564,"Off Furn - Office Seating",654723,"FSSA Mental Health and Addiction",410,0.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23565,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,4484.65,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23566,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,135.51,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23567,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,11.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23568,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,1.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23569,"HR Application Services",659295,"FSSA Family Resources",500,1655.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23570,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,48.74,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23571,"Prof Serv-Legal Research",531055,"FSSA Mental Health and Addiction",410,1.36,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23572,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,2076.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23573,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,1.8,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23574,"Courier Service",659420,"Family and Social Svcs Admin",405,476.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23575,"Office Equipment",555501,"FSSA Family Resources",500,0.66,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23576,"Sp Op -Food",547012,"FSSA Family Resources",500,28.65,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23577,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,411.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23578,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,4.47,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23579,"Off-Storage Boxes",546021,"Family and Social Svcs Admin",405,5.59,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23580,"Lease Rate",659350,"FSSA Family Resources",500,111.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23581,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,150.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23582,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,9.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23583,"Prof Serv-Promo Partnership",531060,"FSSA Family Resources",500,6311.4,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23584,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,656.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23585,"Filenet",652380,"Family and Social Svcs Admin",405,1.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23586,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,3111.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23587,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,19908.34,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23588,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,13.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23589,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,5.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23590,"Off-Copier Supplies",546014,"FSSA Family Resources",500,0.54,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23591,"Job Production",659210,"FSSA Family Resources",500,3.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23592,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,2.34,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23593,"Prof Serv-Promo Partnership",531060,"FSSA Medicaid Policy and Plan",503,6248.45,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23594,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,13.35,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23595,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1300.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23596,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,0.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23597,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,633.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23598,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1196665.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23599,"Tape Accesses",659211,"FSSA Family Resources",500,12.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23600,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,532.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23601,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,0.3,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23602,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,0.44,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23603,"Citrix",652370,"Family and Social Svcs Admin",405,747.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23604,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,1139.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23605,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,303.55,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23606,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,8.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23607,"Com & Train - TRAINING General",535014,"FSSA Mental Health and Addiction",410,0.12,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23608,"Special Charges",659360,"FSSA Family Resources",500,7.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23609,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,290.53,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23610,"REIMB-TRAINING",581020,"FSSA Mental Health and Addiction",410,0.71,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23611,"Basic Living Services",580116,"FSSA Aging",498,0.06,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23612,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,9.79,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23613,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3535.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23614,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1638.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23615,"OutoSt Travel - Ground Transpt",595550,"FSSA Aging",498,0.69,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23616,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,489.61,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23617,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,36.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23618,"Archive Storage",659271,"Family and Social Svcs Admin",405,26.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23619,"Main - Carpet",532065,"FSSA Medicaid Policy and Plan",503,41811.59,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23620,"Cnslt Project Develop",538155,"FSSA Family Resources",500,283.81,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23621,"SpOp - Laundry - Cleansers",547136,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23622,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,62082.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23623,"AdmOp-Registration",599020,"FSSA Family Resources",500,16.11,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23624,"Disaster Recovery",659052,"FSSA Aging",498,1.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23625,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,104.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23626,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,29.47,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23627,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,806.69,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23628,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,112.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23629,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,22.96,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23630,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,29.58,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23631,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,106.16,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23632,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,124.29,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23633,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,12.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23634,"Sp Op -Food",547012,"FSSA Family Resources",500,194.46,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23635,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,129.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23636,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,89.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23637,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,0.43,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23638,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,194.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23639,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23640,"Special Charges",659360,"Family and Social Svcs Admin",405,0.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23641,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,443.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23642,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23643,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,9155.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23644,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,783.95,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23645,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,2.52,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23646,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,7338.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23647,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2.04,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23648,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,205.2,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23649,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,29.14,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23650,"Shared Web Hosting",659282,"FSSA Family Resources",500,665.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23651,"Voice or Data Equip Inv",652109,"FSSA Aging",498,0.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23652,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,821.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23653,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,463.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23654,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.4,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23655,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,2.32,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23656,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,1388.85,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23657,"SpOp - Materials&Parts",547180,"FSSA Disability and Rehab Svcs",497,0.7,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23658,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,34.67,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23659,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.73,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23660,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23661,"Temp Staffing Company",519820,"FSSA Family Resources",500,21.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23662,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,366.2,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23663,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,13364.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23664,"Main - Office Copier",533040,"FSSA Aging",498,4.25,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23665,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,2.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23666,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,1286.76,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23667,"Citrix",652370,"FSSA Family Resources",500,4075.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23668,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,11281.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23669,"Basic Living Services",580116,"FSSA Medicaid Policy and Plan",503,16.5,"Social Service Payments",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23670,"NonRealEstRnt-MaintEquipment",591011,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23671,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2224.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23672,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,27.16,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23673,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23674,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,153.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23675,"Printing Service",659792,"Family and Social Svcs Admin",405,35.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23676,"Main - Equip Main Agreement",533004,"FSSA Medicaid Policy and Plan",503,6,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23677,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,21.03,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23678,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,12.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23679,"Disaster Recovery",659052,"FSSA Family Resources",500,134.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23680,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,142.93,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23681,"Fac Main -Electrical",543016,"FSSA Family Resources",500,418.58,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23682,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,45856.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23683,"Main-BuildMat-General",543069,"FSSA Disability and Rehab Svcs",497,183.69,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23684,"Database Hosting",659266,"Family and Social Svcs Admin",405,1425.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23685,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,39.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23686,"Cyber Security-Confidential",659302,"FSSA Aging",498,26.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23687,"Prof Serv - Legal Services",531014,"FSSA Medicaid Policy and Plan",503,14.96,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23688,"Courier Service",659420,"FSSA Aging",498,5.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23689,"Instant Messaging",652078,"FSSA Family Resources",500,68.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23690,"Main - Equip Main Agreement",533004,"FSSA Disability and Rehab Svcs",497,21.35,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23691,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,22.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23692,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,44.1,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23693,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,16.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23694,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,53.12,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23695,"Inf Main-Signs Posts",544026,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23696,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,0.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23697,"Prof Serv - Legal Services",531014,"FSSA Family Resources",500,1.45,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23698,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1394.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23699,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,618.91,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23700,"Off-Copier Supplies",546014,"FSSA Disability and Rehab Svcs",497,1.75,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23701,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,85448.35,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23702,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,18.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23703,"Household kitchen & laundry",555502,"FSSA Aging",498,0.01,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23704,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,4166.09,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23705,"Seat Charge",652072,"FSSA Family Resources",500,4468.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23706,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,11.81,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23707,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,8.6,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23708,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1714.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23709,"Archive Storage",659271,"FSSA Aging",498,1.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23710,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,25.4,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23711,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,231765.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23712,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,242.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23713,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,4,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23714,"Calling Card",652153,"Family and Social Svcs Admin",405,0.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23715,"Calling Card",652153,"FSSA Disability and Rehab Svcs",497,0.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23716,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23717,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1325.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23718,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,4.33,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23719,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,109.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23720,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,11.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23721,"Archive E-mail Storage",652076,"FSSA Family Resources",500,66.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23722,"Labor Charges",659345,"FSSA Family Resources",500,48.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23723,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1339.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23724,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,85822.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23725,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,1.83,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23726,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,0.63,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23727,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,0.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23728,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,160,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-03-30T00:00:00",4338549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23729,"Main - Inspect&Test",533043,"Logansport State Hospital",435,120,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-03-02T00:00:00",4320913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23730,"Elevator Inspections",659040,"Natural Resources",300,120,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-01-05T00:00:00",4204242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23731,"Elevator Inspections",659040,"Administration",61,480,"Internal Service Funds - Expenses",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-03-15T00:00:00",4328866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23732,"Application Development",659261,"Ofc of Technology",67,3442.5,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-01-31T00:00:00",4259020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23733,"Boiler Inspections",653230,"Administration",61,65,"Internal Service Funds - Expenses",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-03-28T00:00:00",4336769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23734,"AdmOp-Freight & Express",599042,"School for the Deaf",560,-19.45,"Administrative and Operating Expenses",2016,"Education","ISD GF Constr Fund",19290,"Capital Funds","2016-01-22T00:00:00",4215927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [23735,"Main-BuildMat-Supplies",543073,"School for the Deaf",560,38.9,"Supplies, Parts and Materials",2016,"Education","Deaf School GF PM",19291,"Capital Funds","2016-01-22T00:00:00",4215927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [23736,"Off Furn - Desks & Credenzas",655721,"FSSA Family Resources",500,4.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23737,"Prog Op - Background Checks",539140,"FSSA Aging",498,9.9,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23738,"Educational equipment",555522,"FSSA Family Resources",500,25.18,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23739,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,1.7,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23740,"Citrix",652370,"Family and Social Svcs Admin",405,251.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23741,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,132.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23742,"HR Service Fees",659900,"FSSA Family Resources",500,7564.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23743,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,3.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23744,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,24.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23745,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,82.29,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23746,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,132.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23747,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,929.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23748,"Fac Main - Elec - Wiring",543060,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23749,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,203.38,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23750,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,659.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23751,"Printing Service",659792,"FSSA Mental Health and Addiction",410,0.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23752,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,887.97,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23753,"State in-house product charges",654320,"FSSA Family Resources",500,1.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23754,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,4588.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23755,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23756,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,767.33,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23757,"Main - Computers",533041,"Family and Social Svcs Admin",405,2.38,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23758,"Filenet",652380,"FSSA Disability and Rehab Svcs",497,1.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23759,"Tape Accesses",659211,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23760,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,100580.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23761,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,49.45,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23762,"Prof Serv - Legal Services",531014,"Family and Social Svcs Admin",405,5.05,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23763,"Seat Charge",652072,"FSSA Aging",498,186.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23764,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,6.35,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23765,"Telephone - Centrex",652130,"FSSA Family Resources",500,3635.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23766,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,583.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23767,"Lease Rate",659350,"FSSA Family Resources",500,1345.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23768,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,60.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23769,"Prof Serv-Contract Law Service",531053,"FSSA Medicaid Policy and Plan",503,-60.44,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23770,"Prof Serv-Promo Partnership",531060,"FSSA Mental Health and Addiction",410,2.23,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23771,"Transactions",659207,"FSSA Aging",498,0.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23772,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,386.55,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23773,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,26329.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23774,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10985.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23775,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,1.61,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23776,"Archive Storage",659271,"FSSA Family Resources",500,92.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23777,"State in-house product charges",654320,"Family and Social Svcs Admin",405,2.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23778,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,24.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23779,"Cnslt Project Develop",538155,"Family and Social Svcs Admin",405,0.1,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23780,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,769.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23781,"Prof Serv-Contract Law Service",531053,"FSSA Family Resources",500,-5.86,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23782,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0.09,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23783,"Seat Charge NonNetworkPlus",652077,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23784,"Lease Rate",659350,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23785,"Automobiles",555505,"FSSA Family Resources",500,972.32,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23786,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,3669.36,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23787,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1030.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23788,"InState Travel - Mileage",595110,"FSSA Aging",498,6.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23789,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,1.91,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23790,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23791,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,1809.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23792,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,7.42,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23793,"Prof Serv - Legal Services",531014,"FSSA Family Resources",500,30.62,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23794,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,106.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23795,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,1.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23796,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,27.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23797,"Prof Serv - Legal Services",531014,"FSSA Mental Health and Addiction",410,0.09,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23798,"Payroll Social Security",516003,"FSSA Family Resources",500,43845.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23799,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,203.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23800,"Seat Charge",652072,"Family and Social Svcs Admin",405,3154.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23801,"Off-Office Supplies",546002,"FSSA Family Resources",500,437.86,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23802,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,92.1,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23803,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,12.31,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23804,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23805,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,178.14,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23806,"Virtual Server Hosting",659262,"FSSA Aging",498,12.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23807,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,17720.77,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23808,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,73.76,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23809,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,0.97,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23810,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,650,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23811,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,17673.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23812,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,314.72,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23813,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,16498,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23814,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,8.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23815,"Transactions",659207,"FSSA Family Resources",500,196.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23816,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,27292.56,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23817,"Mail Management Services",659430,"Family and Social Svcs Admin",405,1911.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23818,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,152.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23819,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,5.52,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23820,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,4183.88,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23821,"Fac Main -Electrical",543016,"FSSA Aging",498,0.18,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23822,"Database Hosting",659266,"Family and Social Svcs Admin",405,841.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23823,"Payroll Life Insurance",518606,"FSSA Family Resources",500,810.74,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23824,"Extranet FTP Services",652360,"FSSA Family Resources",500,4.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23825,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,5.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23826,"Instant Messaging",652078,"FSSA Aging",498,0.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23827,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,101.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23828,"SpOp - Materials&Parts",547180,"FSSA Medicaid Policy and Plan",503,19.57,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23829,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,3616.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23830,"Office Equipment",555501,"Family and Social Svcs Admin",405,0.68,"Capital Costs",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23831,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,1995.63,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23832,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,1.63,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23833,"Main - Carpet",532065,"FSSA Aging",498,160.89,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23834,"Cnslt Project Develop",538155,"FSSA Family Resources",500,271.86,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23835,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,8.24,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23836,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,814.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23837,"Fac Main - Elec - Switches",543059,"FSSA Family Resources",500,1.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23838,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,601.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23839,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,189.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23840,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,1.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23841,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,9589.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23842,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,21717.92,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23843,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,29.51,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23844,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,50.95,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23845,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,0.52,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23846,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,35803.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23847,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,158.83,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23848,"Prof Serv - Legal Services",531014,"FSSA Medicaid Policy and Plan",503,39.72,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23849,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,169.38,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23850,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,49.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23851,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,3.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23852,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,7.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23853,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,2271.02,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23854,"Payroll Disability",519006,"FSSA Family Resources",500,1664.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23855,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,156.59,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23856,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,14047.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23857,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,0.41,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23858,"Off-Specialty Paper",546007,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23859,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,110.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23860,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,23.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23861,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,3803.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23862,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23863,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,56.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23864,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,148.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23865,"Filenet",652380,"FSSA Family Resources",500,7.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23866,"State in-house product charges",654320,"FSSA Family Resources",500,16.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23867,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,24.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23868,"Off-Storage Boxes",546021,"FSSA Family Resources",500,36.84,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23869,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1864.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23870,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23871,"Database Maintenance Services",659251,"FSSA Family Resources",500,58.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23872,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2637.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23873,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23874,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,4140.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23875,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,0.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23876,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,0.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23877,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,690.85,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23878,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,4.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23879,"HR Application Services",659295,"FSSA Aging",498,3.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23880,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,281339.92,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23881,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,8.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23882,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,3.66,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23883,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,4.46,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23884,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,7.77,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23885,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,2.43,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23886,"Off Furn - Desks & Credenzas",655721,"Family and Social Svcs Admin",405,15.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23887,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,33.56,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23888,"Basic Living Services",580116,"FSSA Mental Health and Addiction",410,0.01,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23889,"Lease Rate",659350,"Family and Social Svcs Admin",405,182,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23890,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,168.1,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23891,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1573.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23892,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,6460.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23893,"Prof Serv-Contract Law Service",531053,"FSSA Mental Health and Addiction",410,-0.33,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23894,"Dir Assistance",652140,"FSSA Family Resources",500,0.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23895,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,1488.57,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23896,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,925.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23897,"Off-Storage Boxes",546021,"FSSA Medicaid Policy and Plan",503,17.44,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23898,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,83.7,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23899,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,594.96,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23900,"Fac Main - Elec - Switches",543059,"FSSA Medicaid Policy and Plan",503,1.93,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23901,"HR Service Fees",659900,"Family and Social Svcs Admin",405,22153.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23902,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,183.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23903,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2641.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23904,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,41.34,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23905,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,162.89,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23906,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,15.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23907,"Postage",659410,"FSSA Family Resources",500,697.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23908,"Main - Motor Vehicles",533019,"FSSA Mental Health and Addiction",410,0.11,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23909,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,1.69,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23910,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,0.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23911,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,3.36,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23912,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,189.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23913,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,23.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23914,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,128.49,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23915,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23916,"Off Furn - Desks & Credenzas",655721,"FSSA Family Resources",500,94.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23917,"Filenet",652380,"Family and Social Svcs Admin",405,0.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23918,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,2.13,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23919,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,43.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23920,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,1.95,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23921,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,31318.34,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23922,"Basic Living Services",580116,"FSSA Family Resources",500,5.13,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23923,"Main - Carpet",532065,"FSSA Family Resources",500,5318.33,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23924,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23925,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7314.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23926,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,151.31,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23927,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11138.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23928,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,0.31,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23929,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,4.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23930,"HR Service Fees",659900,"FSSA Family Resources",500,47568.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23931,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,2.17,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23932,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,61.28,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23933,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,87.55,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23934,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23935,"Instant Messaging",652078,"Family and Social Svcs Admin",405,6.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23936,"Financial Application Services",659294,"FSSA Aging",498,7.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"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 Medicaid Policy and Plan",503,11.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23938,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,272.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23939,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,824.19,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23940,"Long Distance",652150,"FSSA Aging",498,0.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23941,"Transactions",659207,"FSSA Family Resources",500,24.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23942,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,53.33,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23943,"Citrix",652370,"FSSA Aging",498,11.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23944,"Basic Living Services",580116,"Family and Social Svcs Admin",405,5.29,"Social Service Payments",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23945,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,5.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23946,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,1.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23947,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,1732.14,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23948,"Dir Assistance",652140,"Family and Social Svcs Admin",405,0.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23949,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,182509.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23950,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,14898.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23951,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1918.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23952,"800# Service",652151,"FSSA Aging",498,0.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23953,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,34.63,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23954,"Database Maintenance Services",659251,"FSSA Mental Health and Addiction",410,2.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23955,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,158.64,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23956,"Main - Carpet",532065,"FSSA Medicaid Policy and Plan",503,16769.98,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23957,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5960.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23958,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,44.09,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23959,"Cnslt Project Develop",538155,"FSSA Mental Health and Addiction",410,0.13,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23960,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,49.36,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23961,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,1161.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23962,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,20.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23963,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,228.8,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23964,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,1640.39,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23965,"Prof Serv-Legal Research",531055,"FSSA Medicaid Policy and Plan",503,654.69,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23966,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,88170.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23967,"Financial Application Services",659294,"Family and Social Svcs Admin",405,159.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23968,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,1.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23969,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,2.35,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23970,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,0.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23971,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,4.5,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23972,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,717.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23973,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,103.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23974,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,0.74,"Capital Costs",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23975,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4146.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23976,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,67.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23977,"Long Distance",652150,"Family and Social Svcs Admin",405,24.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23978,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,58.92,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23979,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,2.43,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23980,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23981,"Job Production",659210,"FSSA Family Resources",500,25.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23982,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,228.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23983,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23984,"Fac Main - Elec - Lighting",543057,"FSSA Disability and Rehab Svcs",497,1.84,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23985,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,1.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23986,"Main-BuildMat-General",543069,"Family and Social Svcs Admin",405,76.34,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23987,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,10.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23988,"Fac Main - Elec - Switches",543059,"Family and Social Svcs Admin",405,0.06,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23989,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,168.69,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23990,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,16.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23991,"Postage",659410,"FSSA Medicaid Policy and Plan",503,5206.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23992,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,58.87,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23993,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,15.52,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23994,"Mail Management Services",659430,"FSSA Family Resources",500,1857.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23995,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,15.79,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23996,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,195.29,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23997,"Main - Computers",533041,"FSSA Family Resources",500,2.3,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23998,"Office furniture",555503,"FSSA Family Resources",500,4.91,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23999,"Parts charges",654335,"FSSA Family Resources",500,324.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24000,"Main - Computers",533041,"FSSA Aging",498,0.03,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24001,"Shared Web Hosting",659282,"FSSA Family Resources",500,98.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24002,"Fac Main - Elec - General",543056,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24003,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,26.82,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24004,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,28.33,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24005,"Long Distance",652150,"FSSA Family Resources",500,90.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24006,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,15.51,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24007,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,16410.66,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24008,"Main - Carpet",532065,"FSSA Mental Health and Addiction",410,60.84,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24009,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,26.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24010,"SpOp - Laundry - Cleansers",547136,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24011,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,47.9,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24012,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,315.37,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24013,"Computer software",555553,"FSSA Family Resources",500,8.86,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24014,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,24067.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24015,"Off-Office Supplies",546002,"FSSA Aging",498,9.29,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24016,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,364.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24017,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,619.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24018,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,8.74,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24019,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,7.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24020,"Physical Server Hosting",659260,"FSSA Aging",498,10.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24021,"Main - Equip Main Agreement",533004,"FSSA Mental Health and Addiction",410,0.13,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24022,"Office furniture",555503,"FSSA Mental Health and Addiction",410,0.21,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24023,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,980.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24024,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,534.31,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24025,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,129.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24026,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,15.14,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24027,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24028,"Database Maintenance Services",659251,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24029,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,178.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24030,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,0.18,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24031,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,239.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24032,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,425.19,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24033,"Parts charges",654335,"FSSA Family Resources",500,26.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24034,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,132.8,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24035,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,89284.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24036,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,372.31,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24037,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,176.8,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24038,"Calling Card",652153,"Family and Social Svcs Admin",405,0.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24039,"Seat Charge",652072,"Family and Social Svcs Admin",405,6359.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24040,"Prof Serv-Promo Partnership",531060,"FSSA Family Resources",500,930.48,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24041,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,-4.23,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24042,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,77.35,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24043,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,448.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24044,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,1.73,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24045,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,6.28,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24046,"Seat Charges Non-Network",652074,"FSSA Disability and Rehab Svcs",497,4.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24047,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,2260.63,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24048,"Transactions",659207,"Family and Social Svcs Admin",405,22.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24049,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,12.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24050,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24051,"Postage",659410,"FSSA Family Resources",500,4768.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24052,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,81.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24053,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4211.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24054,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,12472.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24055,"OutoSt Travel - Luggage Fee",595594,"FSSA Mental Health and Addiction",410,0.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24056,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,23.71,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24057,"Vision Care",518800,"Family and Social Svcs Admin",405,60.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24058,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,1010.28,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24059,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,45.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24060,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,509.13,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24061,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,0.85,"Capital Costs",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24062,"Household kitchen & laundry",555502,"FSSA Family Resources",500,5.13,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24063,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,327.28,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24064,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24065,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,12904.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24066,"Postage",659410,"FSSA Aging",498,14.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24067,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,74.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24068,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,38.59,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24069,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,47254.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24070,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,42.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24071,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,1646.37,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24072,"Office Equipment",555501,"FSSA Family Resources",500,4.51,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24073,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1271.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24074,"Educational equipment",555522,"Family and Social Svcs Admin",405,12.54,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24075,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,1819.74,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24076,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,8.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24077,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,1558.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24078,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,5.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24079,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10057.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24080,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,1.79,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24081,"Payroll Disability",519006,"FSSA Family Resources",500,10280.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24082,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,132941.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24083,"Job Production",659210,"Family and Social Svcs Admin",405,3.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24084,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24085,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,3.62,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24086,"NonRealEstRnt-MaintEquipment",591011,"FSSA Aging",498,0.07,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24087,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,1.48,"Capital Costs",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24088,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,15.85,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24089,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,2.09,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24090,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,2524.46,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24091,"Prog Op-Software Licensing",539038,"FSSA Aging",498,33.37,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24092,"Financial Application Services",659294,"FSSA Family Resources",500,566.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24093,"Main-BuildMat-General",543069,"Family and Social Svcs Admin",405,164.83,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24094,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,8.07,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24095,"Database Hosting",659266,"FSSA Family Resources",500,7742.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24096,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,11.15,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24097,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,3.96,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24098,"Main-BuildMat-Supplies",543073,"FSSA Aging",498,0.23,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24099,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,99.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24100,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,0.33,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24101,"Main-BuildMat-General",543069,"FSSA Aging",498,5.92,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24102,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,695.7,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24103,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,520.12,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24104,"Main - Office Copier",533040,"FSSA Family Resources",500,276.81,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24105,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,105.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24106,"Fac Main - Elec - Lighting",543057,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24107,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1159.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24108,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,2728.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24109,"HR Application Services",659295,"Family and Social Svcs Admin",405,251.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24110,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,2.64,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24111,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,102.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24112,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,44321.27,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24113,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.11,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24114,"Transactions",659207,"Family and Social Svcs Admin",405,6.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24115,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,0.47,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24116,"Printing Service",659792,"Family and Social Svcs Admin",405,130.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24117,"Mail Management Services",659430,"FSSA Family Resources",500,12597.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24118,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,978.26,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24119,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,396.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24120,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,0.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24121,"Off Furn - Desks & Credenzas",655721,"FSSA Disability and Rehab Svcs",497,4.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24122,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,11.38,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24123,"Main - Equip Main Agreement",533004,"FSSA Medicaid Policy and Plan",503,19.63,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24124,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,101.09,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24125,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1273.91,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24126,"Printing Service",659792,"FSSA Family Resources",500,861.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24127,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,128.94,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24128,"Database Maintenance Services",659251,"FSSA Family Resources",500,209.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24129,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0.28,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24130,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,55.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24131,"Cnslt Project Develop",538155,"FSSA Medicaid Policy and Plan",503,426.84,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24132,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24133,"SpOp-Badges Pins IDs",547036,"FSSA Disability and Rehab Svcs",497,0.34,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24134,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,100.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24135,"Payroll Disability",519006,"Family and Social Svcs Admin",405,4034.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24136,"Main - Carpet",532065,"FSSA Family Resources",500,35534.95,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24137,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,108.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24138,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24139,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,5.07,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24140,"Main - Carpet",532065,"FSSA Disability and Rehab Svcs",497,5780.16,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24141,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,9790.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24142,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-15.85,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24143,"Courier Service",659420,"FSSA Mental Health and Addiction",410,1.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24144,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,10599.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24145,"Parts charges",654335,"Family and Social Svcs Admin",405,43.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24146,"HR Service Fees",659900,"FSSA Aging",498,271.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24147,"Off-Storage Boxes",546021,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24148,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,518.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24149,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,5.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24150,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.26,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24151,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,592.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24152,"SpOp-Software licenses",547053,"FSSA Family Resources",500,159.82,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24153,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,13.74,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24154,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,3.74,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24155,"Motor Pool Charges",659355,"FSSA Family Resources",500,2.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24156,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,18.02,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24157,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,11.98,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24158,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,107.35,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24159,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,593.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24160,"Calling Card",652153,"FSSA Medicaid Policy and Plan",503,0.93,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24161,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,99.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24162,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1164.22,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24163,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,58.62,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24164,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,1.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24165,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,142209.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24166,"Calling Card",652153,"FSSA Family Resources",500,1.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24167,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,2.25,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24168,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,5.6,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24169,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,412.97,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24170,"Remote IP Phone",652134,"FSSA Family Resources",500,9.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24171,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,15.43,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24172,"HR Service Fees",659900,"Family and Social Svcs Admin",405,6066,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24173,"Main - Carpet",532065,"Family and Social Svcs Admin",405,2203.3,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24174,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,11.83,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24175,"Main - Equip Main Agreement",533004,"FSSA Aging",498,0.07,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24176,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,11.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24177,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,64.3,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24178,"Workers Comp Medical Claims",519230,"FSSA Aging",498,27.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24179,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,43.29,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24180,"REIMB-TRAINING",581020,"FSSA Disability and Rehab Svcs",497,1.67,"Social Service Payments",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24181,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,2.4,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24182,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,70.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24183,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,15.51,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24184,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-1.38,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24185,"Payroll Blue Cross Hlth Ins",518151,"FSSA Aging",498,2.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24186,"Workers Comp Admin Fee",519240,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24187,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,28.34,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24188,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,11.82,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24189,"Courier Service",659420,"Family and Social Svcs Admin",405,130.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24190,"Tape Accesses",659211,"Family and Social Svcs Admin",405,1.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24191,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,5.07,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24192,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,2.58,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24193,"WebEx",659284,"Family and Social Svcs Admin",405,4.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24194,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,11.71,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24195,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,7.25,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24196,"Basic Living Services",580116,"FSSA Family Resources",500,34.84,"Social Service Payments",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24197,"Automobiles",555505,"FSSA Family Resources",500,11775.5,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24198,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24199,"Office furniture",555503,"Family and Social Svcs Admin",405,0.36,"Capital Costs",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24200,"Off-Printer Paper",546005,"FSSA Family Resources",500,463.16,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24201,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,130.94,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24202,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,14.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24203,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,8196.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24204,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,6.21,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24205,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,20.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24206,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,98.94,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24207,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,844.74,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24208,"Computer software",555553,"FSSA Aging",498,0.73,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24209,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,695.82,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24210,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1404.18,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24211,"Main-BuildMat-General",543069,"FSSA Mental Health and Addiction",410,2.35,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24212,"Dir Assistance",652140,"FSSA Family Resources",500,0.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24213,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,262.27,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24214,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,287.62,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24215,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,0.66,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24216,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,1081.46,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24217,"Citrix",652370,"FSSA Family Resources",500,611.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24218,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,301.1,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24219,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,7.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24220,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,22.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24221,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,57.49,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24222,"Com & Train - TRAINING General",535014,"FSSA Aging",498,0.62,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24223,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,160.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24224,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,154.38,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24225,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,50.18,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24226,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,2.78,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24227,"Sp Op -Food",547012,"FSSA Disability and Rehab Svcs",497,32.06,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24228,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,10.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24229,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,7.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24230,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,3.94,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24231,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,3.54,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24232,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,4.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24233,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,134.78,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24234,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,100.4,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24235,"Off-Copier Supplies",546014,"FSSA Family Resources",500,3.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24236,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1154.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24237,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,6949.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24238,"Educational equipment",555522,"FSSA Family Resources",500,90.48,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24239,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24240,"InState Travel - Mileage",595110,"FSSA Family Resources",500,3247.4,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24241,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,15666.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24242,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,22.48,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24243,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,142.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24244,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,2.36,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24245,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,957.89,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24246,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,20039.69,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24247,"Prog Op-Software Maint",539035,"FSSA Aging",498,0.1,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24248,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,12.71,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24249,"InState Travel - Lodging",595130,"FSSA Family Resources",500,25.47,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24250,"Tape Accesses",659211,"FSSA Family Resources",500,1.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24251,"Postage",659410,"FSSA Mental Health and Addiction",410,9.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24252,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,0.37,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24253,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24254,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24255,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,6356.16,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24256,"Physical Server Hosting",659260,"FSSA Family Resources",500,585.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24257,"Prof Serv-Legal Research",531055,"FSSA Medicaid Policy and Plan",503,246.6,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24258,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,3743.06,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24259,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,42.83,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24260,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,1478.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24261,"Dir Assistance",652140,"Family and Social Svcs Admin",405,0.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24262,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,16.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24263,"Labor Charges",659345,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24264,"Sp Op -Food",547012,"FSSA Aging",498,0.37,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24265,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,15265.81,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24266,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,4145.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24267,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,29.97,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24268,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,18966.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24269,"Archive Storage",659271,"Family and Social Svcs Admin",405,95.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24270,"OutoSt Travel - Mileage",595510,"FSSA Aging",498,0.03,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24271,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,3.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24272,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,616463.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24273,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24274,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,21.59,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24275,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,9.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24276,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,45.08,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24277,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,5.46,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24278,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,4.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24279,"800# Service",652151,"FSSA Family Resources",500,35.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24280,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,63.97,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24281,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,3.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24282,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,28.31,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24283,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,3.73,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24284,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,23.89,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24285,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,3081.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24286,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,176.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24287,"Payroll PERF State Share",517005,"FSSA Family Resources",500,68638.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24288,"Seat Charge NonNetworkPlus",652077,"FSSA Disability and Rehab Svcs",497,1.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24289,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,103.44,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24290,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,2551.42,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24291,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,2.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24292,"Seat Charge",652072,"FSSA Family Resources",500,28596.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24293,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,234.49,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24294,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,45.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24295,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,1420.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24296,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4252.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24297,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,26.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24298,"InState Travel - Mileage",595110,"FSSA Family Resources",500,173.9,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24299,"800# Service",652151,"Family and Social Svcs Admin",405,3.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24300,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,5.8,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24301,"InState Travel - Lodging",595130,"FSSA Aging",498,3.16,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24302,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,19.37,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24303,"Prof Serv-Contract Law Service",531053,"FSSA Family Resources",500,-123.72,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24304,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,371.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24305,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,5.75,"Social Service Payments",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24306,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24307,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,1.61,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24308,"Prof Serv-Contract Law Service",531053,"Family and Social Svcs Admin",405,-20.42,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24309,"SpOp - Materials&Parts",547180,"Family and Social Svcs Admin",405,2.49,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24310,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,212.29,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24311,"Dir Assistance",652140,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24312,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,447.98,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24313,"WebEx",659284,"FSSA Family Resources",500,3.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24314,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,3.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24315,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,-0.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24316,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,7197.11,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24317,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,189.7,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24318,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,1.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24319,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,102.9,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24320,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,53.47,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24321,"Fac Main -Electrical",543016,"FSSA Family Resources",500,29.7,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24322,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,308.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24323,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,609.47,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24324,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,57.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24325,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,12.07,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24326,"Telephone - Remote",652137,"FSSA Family Resources",500,583.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24327,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,204.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24328,"Payroll Social Security",516003,"FSSA Family Resources",500,7166.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24329,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,53.5,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24330,"Instant Messaging",652078,"FSSA Family Resources",500,12.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24331,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,1.99,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24332,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,18.86,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24333,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,48.42,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24334,"Office Equipment",555501,"Family and Social Svcs Admin",405,0.18,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24335,"Financial Application Services",659294,"FSSA Family Resources",500,3841.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24336,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,4.72,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24337,"Main - Equip Main Agreement",533004,"FSSA Family Resources",500,2.04,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24338,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,199.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24339,"REIMB-TRAINING",581020,"FSSA Family Resources",500,3.67,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24340,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,66.69,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24341,"Printing Service",659792,"FSSA Aging",498,1.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24342,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,258.75,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24343,"Off-Printer Paper",546005,"FSSA Family Resources",500,62.4,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24344,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,1987.31,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24345,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1800.8,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24346,"NonRealEstRnt-MaintEquipment",591011,"Family and Social Svcs Admin",405,0.54,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24347,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,25.53,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24348,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,4836.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24349,"Citrix",652370,"FSSA Mental Health and Addiction",410,7.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24350,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24351,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,11.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24352,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24353,"Prof Serv-Legal Research",531055,"FSSA Family Resources",500,23.93,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24354,"Temp Staffing Company",519820,"FSSA Family Resources",500,449.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24355,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,-0.17,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24356,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,320.88,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24357,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,12752.71,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24358,"REIMB-TRAINING",581020,"FSSA Medicaid Policy and Plan",503,7.2,"Social Service Payments",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24359,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,57.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24360,"SpOp - Household Battery",547122,"FSSA Family Resources",500,1.29,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24361,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,3.18,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24362,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,1.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24363,"Basic Living Services",580116,"Family and Social Svcs Admin",405,1.44,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24364,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,541.6,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24365,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1580.43,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24366,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,742.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24367,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,1.11,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24368,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,0.82,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24369,"Vision Care",518800,"Family and Social Svcs Admin",405,194.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24370,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,64.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24371,"Mail Management Services",659430,"Family and Social Svcs Admin",405,523.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24372,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,0.78,"Capital Costs",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24373,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,1.42,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24374,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,3.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24375,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,8.1,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24376,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24377,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24378,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,33.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24379,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,5966.97,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24380,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.65,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24381,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,5374.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24382,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,742.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24383,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,11823.3,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24384,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,179.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24385,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,797.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24386,"Mail Management Services",659430,"FSSA Aging",498,23.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24387,"PC Refresh Upgrade",653901,"FSSA Aging",498,2.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24388,"Cnslt Project Develop",538155,"FSSA Medicaid Policy and Plan",503,1513.54,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24389,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,54.5,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24390,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,26.16,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24391,"Fac Main - Elec - Switches",543059,"FSSA Family Resources",500,2.25,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24392,"SpOp - Household Battery",547122,"FSSA Family Resources",500,24.24,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24393,"SpOp - Materials&Parts",547180,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24394,"AdmOp-Registration",599020,"FSSA Family Resources",500,80.95,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24395,"Main-BuildMat-Supplies",543073,"FSSA Mental Health and Addiction",410,0.1,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24396,"SpOp-Software licenses",547053,"FSSA Aging",498,0.15,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24397,"Fac Main - Elec - Switches",543059,"Family and Social Svcs Admin",405,0.21,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24398,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,341.56,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24399,"Motor Pool Charges",659355,"FSSA Family Resources",500,24.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24400,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,631.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24401,"Courier Service",659420,"FSSA Family Resources",500,3142.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24402,"Fac Main - Elec - Switches",543059,"FSSA Medicaid Policy and Plan",503,5.9,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24403,"Office furniture",555503,"Family and Social Svcs Admin",405,0.79,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24404,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,7.36,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24405,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,218.44,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24406,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,12.13,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24407,"Off Furn - Desks & Credenzas",655721,"FSSA Medicaid Policy and Plan",503,46.24,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24408,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24409,"Cellular Phone Service",652110,"FSSA Aging",498,5.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24410,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,219.63,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-01T00:00:00",4306915,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24411,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,2300.59,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24412,"Job Production",659210,"FSSA Family Resources",500,1753.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24413,"MedVet-Lab Supply",548046,"FSSA Medicaid Policy and Plan",503,50.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24414,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,116777.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24415,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,1.6,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24416,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,32919.91,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24417,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,34607.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24418,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,1.48,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24419,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,19327438.4,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24420,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,238.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24421,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,239.05,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24422,"Main - Computers",533041,"FSSA Family Resources",500,1633.4,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24423,"Ship Trans -MAIL Serv Subscrtn",536012,"FSSA Medicaid Policy and Plan",503,2.35,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24424,"Prof Serv - Engineering",531039,"FSSA Family Resources",500,459.99,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24425,"Main - Office Copier",533040,"FSSA Family Resources",500,2009.42,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24426,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1541.83,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24427,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,60.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24428,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,254.48,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24429,"Postage",659410,"FSSA Medicaid Policy and Plan",503,496.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24430,"Virtual Server Hosting",659262,"FSSA Family Resources",500,10163.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24431,"Off-Specialty Paper",546007,"FSSA Family Resources",500,35.88,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24432,"Energy - Electricity",520202,"FSSA Medicaid Policy and Plan",503,284.99,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24433,"Ship Trans - Moving",536014,"FSSA Family Resources",500,529.95,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24434,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,588.52,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24435,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,74.91,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24436,"Off-RcylePaperProducts",546006,"FSSA Family Resources",500,-0.58,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24437,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,34534.33,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24438,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,11395.75,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24439,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,234226.36,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24440,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,368543.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24441,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,3.49,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24442,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,11.68,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24443,"Shared SAN Storage",659270,"FSSA Family Resources",500,23619.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24444,"Dir Assistance",652140,"FSSA Family Resources",500,1.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24445,"Main - Office Copier",533040,"FSSA Family Resources",500,14167.96,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24446,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,451.16,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24447,"Postage",659410,"FSSA Family Resources",500,82.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24448,"MedVet-Non RX Drugs",548014,"FSSA Medicaid Policy and Plan",503,1.46,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24449,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,684.12,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24450,"Instant Messaging",652078,"FSSA Family Resources",500,281.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24451,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,949390.49,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24452,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,99028.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24453,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,16389889.41,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24454,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,67024.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24455,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1486.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24456,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,4577.34,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24457,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,214.41,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24458,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,349210.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24459,"SpOp-Research & Testing",547056,"FSSA Medicaid Policy and Plan",503,0.69,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24460,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,2619.32,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24461,"Database Hosting",659266,"FSSA Family Resources",500,1872.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24462,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,2567.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24463,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1939.19,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24464,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,1108.7,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24465,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,134651.67,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24466,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1102.09,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24467,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,1.94,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24468,"T1",652050,"FSSA Medicaid Policy and Plan",503,5110.98,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24469,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,49528.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24470,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,63220.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24471,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,833.45,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24472,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3571480.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24473,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,528.05,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24474,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,8.37,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24475,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,57.65,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24476,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,1359.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24477,"Main -Pest Control",532024,"FSSA Family Resources",500,647.31,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24478,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,346.12,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24479,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1721164.64,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24480,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1401.7,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24481,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1118.35,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24482,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,326.29,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24483,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,56277.44,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24484,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,25.05,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24485,"Payroll Disability",519006,"FSSA Family Resources",500,59401.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24486,"Archive E-mail Storage",652076,"FSSA Family Resources",500,70.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24487,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1025.53,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24488,"Vision Care",518800,"FSSA Family Resources",500,3899.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24489,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,620.82,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24490,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1471.36,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24491,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,3306.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24492,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,3.32,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24493,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1003.7,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24494,"Payroll PERF State Share",517005,"FSSA Family Resources",500,61638.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24495,"Gigaman Circuit",652054,"FSSA Family Resources",500,67234.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24496,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,2890.01,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24497,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2320.68,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24498,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,9506.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24499,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,22349.4,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24500,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,331102.88,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24501,"Disaster Recovery",659052,"FSSA Family Resources",500,412.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24502,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,506541.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24503,"Transactions",659207,"FSSA Family Resources",500,456.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24504,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1766.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24505,"Shared SAN Storage",659270,"FSSA Family Resources",500,166532.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24506,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,420.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24507,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,2082.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24508,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,5102.29,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24509,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,3093.97,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24510,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,11194.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24511,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,5004.85,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24512,"Off-Printer Paper",546005,"FSSA Family Resources",500,7178.33,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24513,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4908.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24514,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,687.53,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24515,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,524.5,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24516,"Temp Staffing Company",519820,"FSSA Family Resources",500,67607.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24517,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,48678.76,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24518,"Main -Pest Control",532024,"FSSA Family Resources",500,91.81,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24519,"Main - Cable Install",532055,"FSSA Family Resources",500,20.12,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24520,"Main - Cable Install",532055,"FSSA Family Resources",500,141.88,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24521,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,1.44,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24522,"Printing Service",659792,"FSSA Family Resources",500,73.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24523,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,479.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24524,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,881.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24525,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2292.58,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24526,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,9766.27,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24527,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2128.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24528,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,114.99,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24529,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,473.64,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24530,"Payroll Delta Care Dental",518711,"FSSA Family Resources",500,1.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24531,"SpOp-Research & Testing",547056,"FSSA Family Resources",500,0.11,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24532,"MedVet-Non RX Drugs",548014,"FSSA Family Resources",500,1.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24533,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,609.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24534,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,2644.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24535,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,133109.23,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24536,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,565.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24537,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,18467.97,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24538,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,13.77,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24539,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,12014.49,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24540,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,3518.88,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24541,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,301.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24542,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,121.84,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24543,"Ship Trans - Moving",536014,"FSSA Family Resources",500,3736.58,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24544,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5996.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24545,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,39174.27,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24546,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,141221.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24547,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,772.79,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24548,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,10723.94,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24549,"MedVet-Non RX Drugs",548014,"FSSA Family Resources",500,0.24,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24550,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,389.3,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24551,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,707400.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24552,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,845862.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24553,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,45332.41,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24554,"SpOp - Household Battery",547122,"FSSA Family Resources",500,2.57,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24555,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,23646.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24556,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,2.78,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24557,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,226.73,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24558,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,24503.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24559,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,30467.03,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24560,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,20002.96,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24561,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,1758.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24562,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,0.72,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24563,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,2041.32,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24564,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,146507.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24565,"InState Travel - Mileage",595110,"FSSA Family Resources",500,11760.82,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24566,"Citrix",652370,"FSSA Family Resources",500,570.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24567,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,10.14,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24568,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,235.36,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24569,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,14239.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24570,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,77.89,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24571,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,2278.84,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24572,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,8.58,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24573,"Ship Trans -MAIL Serv Subscrtn",536012,"FSSA Medicaid Policy and Plan",503,4.14,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24574,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,6827.85,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24575,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,10.11,"Utilities",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24576,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,223.8,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24577,"Off-RcylePaperProducts",546006,"FSSA Medicaid Policy and Plan",503,-3.47,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24578,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,329.2,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24579,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,15661.04,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24580,"SpOp-Software licenses",547053,"FSSA Family Resources",500,807.83,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24581,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,7.36,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24582,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,272.76,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24583,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,311.95,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24584,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,128.85,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24585,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,12.48,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24586,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,32401.37,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24587,"Seat Charge",652072,"FSSA Family Resources",500,478192.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24588,"Off-Modular Furniture Comp",546026,"FSSA Medicaid Policy and Plan",503,873.11,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24589,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,51.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24590,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1932.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24591,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,91.84,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24592,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,135096.88,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24593,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,5085.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24594,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,88.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24595,"Off-RcylePaperProducts",546006,"FSSA Medicaid Policy and Plan",503,-1.97,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24596,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,3199.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24597,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,7581.72,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24598,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,2712.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24599,"Payroll Delta Care Dental",518711,"FSSA Medicaid Policy and Plan",503,9.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24600,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4757.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24601,"Physical Server Hosting",659260,"FSSA Family Resources",500,10385.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24602,"Vision Care",518800,"FSSA Family Resources",500,552.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24603,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,9.29,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24604,"Real Estate Rentals",590110,"FSSA Family Resources",500,390446.27,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24605,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,80255.17,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24606,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,9.36,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24607,"Postage",659410,"FSSA Family Resources",500,585.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24608,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,26355.04,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24609,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,390.72,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24610,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,1203.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24611,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,6361.82,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24612,"MedVet-Lab Supply",548046,"FSSA Medicaid Policy and Plan",503,28.43,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24613,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,9688.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24614,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,143.34,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24615,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,8141.5,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24616,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,1950.92,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24617,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,134.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24618,"Computers & Accessories",555554,"FSSA Family Resources",500,341.41,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24619,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,75.45,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24620,"Off-Modular Furniture Comp",546026,"FSSA Family Resources",500,256.96,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24621,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,2.98,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24622,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,5550.1,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24623,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,44.25,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24624,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,221.68,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24625,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,296134.39,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24626,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,119.62,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24627,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,57927.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24628,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,2589.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24629,"Postage",659410,"FSSA Medicaid Policy and Plan",503,281.98,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24630,"Site to Site VPN",652331,"FSSA Family Resources",500,2381.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24631,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,32581.44,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24632,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,9973.33,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24633,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,997466.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24634,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,3411.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24635,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,8092.59,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24636,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,15.28,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24637,"MedVet-Antibiotics",548102,"FSSA Family Resources",500,5.67,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24638,"Off-Modular Furniture Comp",546026,"FSSA Family Resources",500,1811.75,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24639,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,8966.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24640,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,945.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24641,"Fac Main -Electrical",543016,"FSSA Family Resources",500,167.34,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24642,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,2.75,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24643,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,3737.92,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24644,"T1",652050,"FSSA Family Resources",500,1504.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24645,"Shared Web Hosting",659282,"FSSA Family Resources",500,154.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24646,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,1800.72,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24647,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,267.37,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24648,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,118312.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24649,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1444.25,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24650,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,12264.55,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24651,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2073.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24652,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,17336.93,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24653,"Communication Service Analyst",659105,"FSSA Family Resources",500,227.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24654,"Energy - Electricity",520202,"FSSA Medicaid Policy and Plan",503,161.96,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24655,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,60768.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24656,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,402010.97,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24657,"Main - Computers",533041,"FSSA Family Resources",500,11516.66,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24658,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,120.3,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24659,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,480697.93,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24660,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,15809.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24661,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,58.99,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24662,"SpOp-Research & Testing",547056,"FSSA Medicaid Policy and Plan",503,0.38,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24663,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,16677.78,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24664,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,1.68,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24665,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,32300.54,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24666,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,801.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24667,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,299.18,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24668,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.49,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24669,"Recreational equipment",555523,"FSSA Family Resources",500,21.04,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24670,"Communication Service Analyst",659105,"FSSA Family Resources",500,1603.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24671,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,56837.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24672,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1999.75,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24673,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,6218.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24674,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,1160.07,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24675,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,910.56,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24676,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,999.34,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24677,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,26.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24678,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,8806.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24679,"Prof Serv - Engineering",531039,"FSSA Family Resources",500,65.24,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24680,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,80.64,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24681,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,57332.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24682,"800# Service",652151,"FSSA Family Resources",500,78294.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24683,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,83259.2,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24684,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,276206.6,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24685,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,548.93,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24686,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,6669.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24687,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,37.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24688,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,30507.03,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24689,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,25761.95,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24690,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,441.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24691,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,53457.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24692,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,685.04,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24693,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,27663.8,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24694,"Pager Process Fee",652160,"FSSA Family Resources",500,6.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24695,"InState Travel - Mileage",595110,"FSSA Family Resources",500,1668.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24696,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,6.63,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24697,"Seat Charge",652072,"FSSA Family Resources",500,67821.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24698,"Physical Server Hosting",659260,"FSSA Family Resources",500,1472.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24699,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,4149.49,"Utilities",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24700,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,8984.69,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24701,"Cellular Phone Service",652110,"FSSA Family Resources",500,7054.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24702,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,29347.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24703,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,57015.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24704,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,20.74,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24705,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,7.82,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24706,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,934.63,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24707,"Ship Trans -MAIL Serv Subscrtn",536012,"FSSA Family Resources",500,0.69,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24708,"Shared Web Hosting",659282,"FSSA Family Resources",500,1088.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24709,"AdmOp-Relocation Expense",599056,"FSSA Family Resources",500,139.4,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24710,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,405512.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24711,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,13.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24712,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,2466.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24713,"SpOp - Household Battery",547122,"FSSA Family Resources",500,18.19,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24714,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,28626.79,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24715,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,3.58,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24716,"Transactions",659207,"FSSA Family Resources",500,64.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24717,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,0.46,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24718,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1459.18,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24719,"Database Maintenance Services",659251,"FSSA Family Resources",500,1.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24720,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,141470.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24721,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,718.29,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24722,"T1",652050,"FSSA Family Resources",500,10605.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24723,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,8.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24724,"Payroll Social Security",516003,"FSSA Family Resources",500,39759.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24725,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,718.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24726,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,2996.76,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24727,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,68310.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24728,"Job Production",659210,"FSSA Family Resources",500,248.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24729,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,5273.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24730,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,237724.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24731,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,29.25,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24732,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,18870.44,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24733,"Long Distance",652150,"FSSA Family Resources",500,25449.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24734,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,2741202.8,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24735,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,57403.42,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24736,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,6420.1,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24737,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,256.38,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24738,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,39874.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24739,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,294.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24740,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,101.46,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24741,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,37731.55,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24742,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,5667.8,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24743,"Off-RcylePaperProducts",546006,"FSSA Family Resources",500,-4.08,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24744,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,4.87,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24745,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,169.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24746,"T1",652050,"FSSA Medicaid Policy and Plan",503,8993.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24747,"MedVet-Antibiotics",548102,"FSSA Medicaid Policy and Plan",503,4.8,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24748,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,3156.07,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24749,"Payroll Disability",519006,"FSSA Family Resources",500,8424.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24750,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,4034.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24751,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,2.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24752,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,447.78,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24753,"Off-Office Supplies",546002,"FSSA Family Resources",500,5397.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24754,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,101.86,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24755,"Virtual Server Hosting",659262,"FSSA Family Resources",500,71660.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24756,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,135.65,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24757,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,433.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24758,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,35974.79,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24759,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,18643.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24760,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,127.18,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24761,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,390.09,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24762,"SpOp-Software licenses",547053,"FSSA Family Resources",500,114.57,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24763,"Pager Process Fee",652160,"FSSA Family Resources",500,43.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24764,"AdmOp-Relocation Expense",599056,"FSSA Family Resources",500,982.83,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24765,"Citrix",652370,"FSSA Family Resources",500,4023.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24766,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,922.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24767,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,81.45,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24768,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,36026.5,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24769,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,172766.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24770,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,5.28,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24771,"Telephone - Remote",652137,"FSSA Family Resources",500,41506.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24772,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,22660.51,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24773,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,22252.55,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24774,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,429.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24775,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,12.93,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24776,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,532.01,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24777,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1967.58,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24778,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,15.43,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24779,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,453.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24780,"SpOp-Research & Testing",547056,"FSSA Family Resources",500,0.79,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24781,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,1.27,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24782,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,844.86,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24783,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,531.13,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24784,"Computer software",555553,"FSSA Family Resources",500,29.54,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24785,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,8900.06,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24786,"Telephone - Centrex",652130,"FSSA Family Resources",500,1419.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24787,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,5982.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24788,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,25.89,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24789,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1098.21,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24790,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,53611.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24791,"Archive E-mail Storage",652076,"FSSA Family Resources",500,496.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24792,"800# Service",652151,"FSSA Family Resources",500,11104.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24793,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,810.76,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24794,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,295.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24795,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,263.91,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24796,"Off-Office Supplies",546002,"FSSA Family Resources",500,765.57,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24797,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,13.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24798,"Database Hosting",659266,"FSSA Family Resources",500,13201,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24799,"Ship Trans -MAIL Serv Subscrtn",536012,"FSSA Family Resources",500,4.89,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24800,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,230449.96,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24801,"Off-Modular Furniture Comp",546026,"FSSA Medicaid Policy and Plan",503,1536.38,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24802,"Payroll PERF State Share",517005,"FSSA Family Resources",500,434597.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24803,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,10.95,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24804,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,37.43,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24805,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,8.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24806,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,2996.84,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24807,"Long Distance",652150,"FSSA Family Resources",500,3609.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24808,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,5444.33,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24809,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,834187.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24810,"Site to Site VPN",652331,"FSSA Family Resources",500,16792.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24811,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,0.21,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24812,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1263.93,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24813,"Payroll Delta Care Dental",518711,"FSSA Family Resources",500,10.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24814,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,20052.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24815,"Energy - Electricity",520202,"FSSA Family Resources",500,336.07,"Utilities",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24816,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,47021.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24817,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,323.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24818,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,141.91,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24819,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,113.43,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24820,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,16.97,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24821,"MedVet-Antibiotics",548102,"FSSA Medicaid Policy and Plan",503,2.73,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24822,"Computer software",555553,"FSSA Family Resources",500,4.19,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24823,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,2601.26,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24824,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,168291.19,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24825,"Temp Staffing Company",519820,"FSSA Family Resources",500,9588.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24826,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,805094.02,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24827,"Tape Accesses",659211,"FSSA Family Resources",500,4.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24828,"Shredding Services",659370,"FSSA Family Resources",500,16.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24829,"Printing Service",659792,"FSSA Family Resources",500,520.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24830,"MedVet-Non RX Drugs",548014,"FSSA Medicaid Policy and Plan",503,0.83,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24831,"Payroll Social Security",516003,"FSSA Family Resources",500,280331.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24832,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,12701,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24833,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,425.07,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24834,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,14.24,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24835,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,36.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24836,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,188163.49,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24837,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,63394.17,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24838,"MedVet-Antibiotics",548102,"FSSA Family Resources",500,0.8,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24839,"InState Travel - Lodging",595130,"FSSA Family Resources",500,156.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24840,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,23.97,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24841,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,209440.92,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24842,"Instant Messaging",652078,"FSSA Family Resources",500,39.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24843,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,35198.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24844,"Energy - Electricity",520202,"FSSA Family Resources",500,47.67,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24845,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,66394.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24846,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3028656.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24847,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,3.68,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24848,"Database Maintenance Services",659251,"FSSA Family Resources",500,10.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24849,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,199.58,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24850,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,3168.66,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24851,"Shredding Services",659370,"FSSA Family Resources",500,2.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24852,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,16562.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24853,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,3353.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24854,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,2540.98,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24855,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,21.95,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24856,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,74756.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24857,"Payroll Delta Care Dental",518711,"FSSA Medicaid Policy and Plan",503,5.14,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24858,"Telephone - Centrex",652130,"FSSA Family Resources",500,201.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24859,"Off-Specialty Paper",546007,"FSSA Family Resources",500,252.83,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24860,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,4.91,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24861,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,80.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24862,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,9314261.22,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24863,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,3027.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24864,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,386.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24865,"Telephone - Remote",652137,"FSSA Family Resources",500,5886.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24866,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,21581.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24867,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,526.46,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24868,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,8.76,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24869,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,6.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24870,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,457529.39,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24871,"Gigaman Circuit",652054,"FSSA Family Resources",500,9535.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24872,"Disaster Recovery",659052,"FSSA Family Resources",500,2908.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24873,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,50373.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24874,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,3053.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24875,"Fac Main -Electrical",543016,"FSSA Family Resources",500,23.73,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24876,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,3459.33,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24877,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,219.78,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24878,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,16.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24879,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,211.39,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24880,"Recreational equipment",555523,"FSSA Family Resources",500,2.98,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24881,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,19.43,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24882,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,250.7,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24883,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,1490.47,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24884,"Payroll Life Insurance",518606,"FSSA Family Resources",500,674.74,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24885,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,6087.32,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24886,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1879.23,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24887,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,15.26,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24888,"Computers & Accessories",555554,"FSSA Family Resources",500,2407.2,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24889,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,17.84,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24890,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,33.39,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24891,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,68.37,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24892,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,10602.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24893,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,1.56,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24894,"Off-Printer Paper",546005,"FSSA Family Resources",500,1018.12,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24895,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,455.9,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24896,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3399.88,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24897,"Tape Accesses",659211,"FSSA Family Resources",500,31.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24898,"Real Estate Rentals",590110,"FSSA Family Resources",500,55376.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24899,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1804.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24900,"Dir Assistance",652140,"FSSA Family Resources",500,7.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24901,"Cellular Phone Service",652110,"FSSA Family Resources",500,1000.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24902,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,850.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-03-01T00:00:00",4323784,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24903,"Payroll PERF State Share",517005,"Natural Resources",300,-143.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24904,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24905,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24906,"Payroll Social Security",516003,"Natural Resources",300,489.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24907,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,40.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24908,"Anthem Trad High Deductible",518105,"Natural Resources",300,11.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24909,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-76.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24910,"Vision Care",518800,"Natural Resources",300,11.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24911,"Payroll Salaries & Wages",510101,"Natural Resources",300,322.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24912,"Payroll Employee Assistance",518901,"Natural Resources",300,-69.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24913,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,3.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24914,"Payroll Social Security",516003,"Natural Resources",300,8.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24915,"Payroll Disability",519006,"Natural Resources",300,80.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24916,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24917,"Payroll PERF State Share",517005,"Natural Resources",300,-352.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24918,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24919,"Payroll PERF State Share",517005,"Natural Resources",300,31.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24920,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6908.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24921,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24922,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24923,"Anthem Trad High Deductible",518105,"Natural Resources",300,751.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24924,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24925,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24926,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24927,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,235.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24928,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24929,"Payroll PERF State Share",517005,"Natural Resources",300,-3341.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24930,"Payroll Social Security",516003,"Natural Resources",300,-219.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24931,"Vision Care",518800,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24932,"Payroll Disability",519006,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24933,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,36.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24934,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24935,"Payroll Employee Assistance",518901,"Natural Resources",300,1.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24936,"Payroll Social Security",516003,"Natural Resources",300,-178.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24937,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,12.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24938,"Payroll Disability",519006,"Natural Resources",300,17.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24939,"Payroll Disability",519006,"Natural Resources",300,588.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24940,"Payroll PERF State Share",517005,"Natural Resources",300,150.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24941,"Payroll Social Security",516003,"Natural Resources",300,-94.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24942,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24943,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-35.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24944,"Vision Care",518800,"Natural Resources",300,-243.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24945,"Anthem Trad High Deductible",518105,"Natural Resources",300,63.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24946,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24947,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24948,"Anthem Trad High Deductible",518105,"Natural Resources",300,10744.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24949,"Payroll Employee Assistance",518901,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24950,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,642.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24951,"Payroll Employee Assistance",518901,"Natural Resources",300,8.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24952,"Payroll Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24953,"Payroll Salaries & Wages",510101,"Natural Resources",300,9308.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24954,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24955,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24956,"Payroll Life Insurance",518606,"Natural Resources",300,-4.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24957,"Payroll Social Security",516003,"Natural Resources",300,1011.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24958,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-2571.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24959,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-94.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24960,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,279.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24961,"Anthem Trad High Deductible",518105,"Natural Resources",300,1649.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24962,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-131.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24963,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24964,"Payroll Disability",519006,"Natural Resources",300,-22.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24965,"Vision Care",518800,"Natural Resources",300,5.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24966,"Payroll Life Insurance",518606,"Natural Resources",300,-18.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24967,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,26.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24968,"Payroll PERF State Share",517005,"Natural Resources",300,833.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24969,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,154.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24970,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,100.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24971,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,27.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24972,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24973,"Payroll PERF State Share",517005,"Natural Resources",300,13.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24974,"Payroll Employee Assistance",518901,"Natural Resources",300,2.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24975,"Vision Care",518800,"Natural Resources",300,-4.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24976,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24977,"Payroll Life Insurance",518606,"Natural Resources",300,44.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24978,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24979,"Payroll Life Insurance",518606,"Natural Resources",300,13.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24980,"Payroll Social Security",516003,"Natural Resources",300,3580.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24981,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,279.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24982,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,223.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24983,"Payroll Life Insurance",518606,"Natural Resources",300,-306.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24984,"Payroll Disability",519006,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24985,"Payroll Social Security",516003,"Natural Resources",300,21.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24986,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24987,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24988,"Payroll Life Insurance",518606,"Natural Resources",300,274.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24989,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,26.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24990,"Payroll Life Insurance",518606,"Natural Resources",300,-35.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24991,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,408.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24992,"Payroll Life Insurance",518606,"Natural Resources",300,10.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24993,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,35.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24994,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,999.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24995,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24996,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24997,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24998,"Payroll Social Security",516003,"Natural Resources",300,23.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24999,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25000,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-975.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25001,"Payroll Salaries & Wages",510101,"Natural Resources",300,50218.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25002,"Payroll Salaries & Wages",510101,"Natural Resources",300,11275.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25003,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25004,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-72.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25005,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25006,"Payroll Disability",519006,"Natural Resources",300,23.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25007,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25008,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25009,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,119.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25010,"Payroll Social Security",516003,"Natural Resources",300,9.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25011,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25012,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25013,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2032,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25014,"Anthem Trad High Deductible",518105,"Natural Resources",300,8061.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25015,"Payroll Life Insurance",518606,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25016,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1854.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25017,"Payroll Social Security",516003,"Natural Resources",300,2.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25018,"Payroll Life Insurance",518606,"Natural Resources",300,66.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25019,"Payroll Disability",519006,"Natural Resources",300,-221.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25020,"Payroll PERF State Share",517005,"Natural Resources",300,36.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25021,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25022,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25023,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25024,"Payroll PERF State Share",517005,"Natural Resources",300,-26332.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25025,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25026,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-43.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25027,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4552.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25028,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25029,"Payroll Disability",519006,"Natural Resources",300,-37.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25030,"Payroll PERF State Share",517005,"Natural Resources",300,879.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25031,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,63.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25032,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25033,"Payroll Employee Assistance",518901,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25034,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25035,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,955.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25036,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3522.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25037,"Anthem Trad High Deductible",518105,"Natural Resources",300,-525.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25038,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-248.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25039,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25040,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25041,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,58.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25042,"HSA Health Savings Acct 2",519725,"Natural Resources",300,9.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25043,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25044,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-107.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25045,"Payroll Disability",519006,"Natural Resources",300,58.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25046,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3142.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25047,"Payroll Salaries & Wages",510101,"Natural Resources",300,284.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25048,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,975.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25049,"Anthem Trad High Deductible",518105,"Natural Resources",300,305.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25050,"Payroll Disability",519006,"Natural Resources",300,-44.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25051,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,202.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25052,"Payroll Social Security",516003,"Natural Resources",300,-16695.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25053,"Payroll Life Insurance",518606,"Natural Resources",300,14.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25054,"Payroll Disability",519006,"Natural Resources",300,819.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25055,"Payroll Disability",519006,"Natural Resources",300,-484.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25056,"Anthem Trad High Deductible",518105,"Natural Resources",300,1568.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25057,"Payroll Salaries & Wages",510101,"Natural Resources",300,124.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25058,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1277.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25059,"Payroll Disability",519006,"Natural Resources",300,156.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25060,"Vision Care",518800,"Natural Resources",300,-1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25061,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,32.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25062,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,66.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25063,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,130.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25064,"Payroll Salaries & Wages",510101,"Natural Resources",300,209690.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25065,"Vision Care",518800,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25066,"Payroll Salaries & Wages",510101,"Natural Resources",300,-29785.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25067,"Vision Care",518800,"Natural Resources",300,39.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25068,"Payroll PERF State Share",517005,"Natural Resources",300,13.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25069,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25070,"Payroll PERF State Share",517005,"Natural Resources",300,3965.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25071,"Payroll Social Security",516003,"Natural Resources",300,-892.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25072,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25073,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,128.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25074,"Anthem Trad High Deductible",518105,"Natural Resources",300,395.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25075,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25076,"Payroll Social Security",516003,"Natural Resources",300,2509.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25077,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25078,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-59.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25079,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1553.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25080,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25081,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6320.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25082,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7053.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25083,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25084,"Payroll Disability",519006,"Natural Resources",300,195.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25085,"Payroll PERF State Share",517005,"Natural Resources",300,-492.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25086,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25087,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,207.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25088,"Payroll Social Security",516003,"Natural Resources",300,-2109.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25089,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,340.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25090,"Vision Care",518800,"Natural Resources",300,7.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25091,"Payroll Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25092,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25093,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1362.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25094,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-52.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25095,"Payroll Social Security",516003,"Natural Resources",300,664.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25096,"Payroll Employee Assistance",518901,"Natural Resources",300,63.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25097,"Payroll Life Insurance",518606,"Natural Resources",300,1.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25098,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25099,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,29.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25100,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25101,"Payroll Employee Assistance",518901,"Natural Resources",300,3.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25102,"Vision Care",518800,"Natural Resources",300,6.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25103,"Payroll Life Insurance",518606,"Natural Resources",300,-3.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25104,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25105,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,353.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25106,"Vision Care",518800,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25107,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25108,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25109,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,119.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25110,"Payroll Social Security",516003,"Natural Resources",300,100.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25111,"Payroll Salaries & Wages",510101,"Natural Resources",300,5162.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25112,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25113,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,442.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25114,"Vision Care",518800,"Natural Resources",300,221.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25115,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-41.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25116,"Payroll Social Security",516003,"Natural Resources",300,14930.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25117,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-38.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25118,"Payroll Salaries & Wages",510101,"Natural Resources",300,7442.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25119,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,16.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25120,"Anthem Trad High Deductible",518105,"Natural Resources",300,-474.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25121,"Payroll PERF State Share",517005,"Natural Resources",300,111.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25122,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-895.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25123,"Vision Care",518800,"Natural Resources",300,-4.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25124,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25125,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25126,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25127,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25128,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25129,"Anthem Trad High Deductible",518105,"Natural Resources",300,57970.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25130,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25131,"Payroll Salaries & Wages",510101,"Natural Resources",300,-12633.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25132,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-35.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25133,"Payroll PERF State Share",517005,"Natural Resources",300,3.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25134,"Payroll Life Insurance",518606,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25135,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25136,"Payroll Salaries & Wages",510101,"Natural Resources",300,13621.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25137,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,35.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25138,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,76.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25139,"Payroll PERF State Share",517005,"Natural Resources",300,578.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25140,"HSA Health Savings Acct 2",519725,"Natural Resources",300,43.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25141,"Payroll Social Security",516003,"Natural Resources",300,238.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25142,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-9.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25143,"Payroll Salaries & Wages",510101,"Natural Resources",300,123.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25144,"Vision Care",518800,"Natural Resources",300,1.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25145,"Payroll Social Security",516003,"Natural Resources",300,369.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25146,"Anthem Trad High Deductible",518105,"Natural Resources",300,2436.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25147,"Payroll Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25148,"Payroll Disability",519006,"Natural Resources",300,3261.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25149,"Payroll Employee Assistance",518901,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25150,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,126.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25151,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1062.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25152,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25153,"Payroll PERF State Share",517005,"Natural Resources",300,1525.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25154,"Payroll Disability",519006,"Natural Resources",300,-3665.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25155,"Payroll Social Security",516003,"Natural Resources",300,72.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25156,"Vision Care",518800,"Natural Resources",300,-27.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25157,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-558.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25158,"Payroll Disability",519006,"Natural Resources",300,5.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25159,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,531.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25160,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25161,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25162,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25163,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,83.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25164,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,709.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25165,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-385.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25166,"Payroll Life Insurance",518606,"Natural Resources",300,5.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25167,"Vision Care",518800,"Natural Resources",300,-1.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25168,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25169,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25170,"Anthem Trad High Deductible",518105,"Natural Resources",300,139.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25171,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25172,"Payroll Salaries & Wages",510101,"Natural Resources",300,33.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25173,"Anthem Trad High Deductible",518105,"Natural Resources",300,-64992.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25174,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25175,"Payroll PERF State Share",517005,"Natural Resources",300,5086.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25176,"Payroll Employee Assistance",518901,"Natural Resources",300,12.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25177,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2539.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25178,"Payroll Salaries & Wages",510101,"Natural Resources",300,-234104.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25179,"Payroll PERF State Share",517005,"Natural Resources",300,-284.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25180,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25181,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,42.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25182,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25183,"Anthem Trad High Deductible",518105,"Natural Resources",300,-699.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25184,"Anthem Trad High Deductible",518105,"Natural Resources",300,1.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25185,"Anthem Trad High Deductible",518105,"Natural Resources",300,-879.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25186,"Payroll Life Insurance",518606,"Natural Resources",300,16.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25187,"Payroll Disability",519006,"Natural Resources",300,127.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25188,"Payroll PERF State Share",517005,"Natural Resources",300,374.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25189,"Payroll PERF State Share",517005,"Natural Resources",300,23597.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25190,"Payroll Life Insurance",518606,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25191,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-70.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25192,"Payroll Disability",519006,"Natural Resources",300,5.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25193,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-36.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25194,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25195,"Payroll Salaries & Wages",510101,"Natural Resources",300,35354.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25196,"Anthem Trad High Deductible",518105,"Natural Resources",300,2382.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25197,"Vision Care",518800,"Natural Resources",300,31.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25198,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25199,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25200,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-1709.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25201,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25202,"Vision Care",518800,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25203,"Vision Care",518800,"Natural Resources",300,2.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25204,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,30.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25205,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25206,"Payroll Salaries & Wages",510101,"Natural Resources",300,3342.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25207,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25208,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25209,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25210,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,23.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25211,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25212,"Payroll Salaries & Wages",510101,"Natural Resources",300,992.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25213,"Payroll PERF State Share",517005,"Natural Resources",300,1042.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25214,"Payroll Life Insurance",518606,"Natural Resources",300,4.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25215,"Payroll Social Security",516003,"Natural Resources",300,808.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25216,"Payroll Salaries & Wages",510101,"Natural Resources",300,1341.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25217,"Payroll Disability",519006,"Natural Resources",300,183.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25218,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3205.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25219,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,64.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25220,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1018.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25221,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,2.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25222,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25223,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-340.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25224,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5174.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25225,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-27T00:00:00",4217368,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25226,"Payroll PERF State Share",517005,"Natural Resources",300,-428.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25227,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25228,"Payroll Life Insurance",518606,"Natural Resources",300,1.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25229,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25230,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25231,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1841.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25232,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-114.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25233,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25234,"Vision Care",518800,"Natural Resources",300,27.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25235,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-677.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25236,"Payroll Employee Assistance",518901,"Natural Resources",300,-64.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25237,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,88.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25238,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25239,"Payroll Life Insurance",518606,"Natural Resources",300,11.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25240,"Payroll Life Insurance",518606,"Natural Resources",300,11.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25241,"Payroll Social Security",516003,"Natural Resources",300,-1833.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25242,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-31.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25243,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25244,"Payroll Disability",519006,"Natural Resources",300,1.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25245,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,243.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25246,"Payroll PERF State Share",517005,"Natural Resources",300,1562.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25247,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25248,"Payroll Social Security",516003,"Natural Resources",300,2310.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25249,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,188.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25250,"Payroll Social Security",516003,"Natural Resources",300,1686.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25251,"Payroll Social Security",516003,"Natural Resources",300,-2.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25252,"Payroll Life Insurance",518606,"Natural Resources",300,-41.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25253,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25254,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,51.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25255,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25256,"Payroll PERF State Share",517005,"Natural Resources",300,15.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25257,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-38.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25258,"Payroll Disability",519006,"Natural Resources",300,2.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25259,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25260,"Payroll PERF State Share",517005,"Natural Resources",300,-142.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25261,"Payroll Salaries & Wages",510101,"Natural Resources",300,-26.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25262,"Payroll Employee Assistance",518901,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25263,"Anthem Trad High Deductible",518105,"Natural Resources",300,46.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25264,"Payroll PERF State Share",517005,"Natural Resources",300,-24413.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25265,"Anthem Trad High Deductible",518105,"Natural Resources",300,-631.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25266,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,101.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25267,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25268,"Payroll Employee Assistance",518901,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25269,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,8.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25270,"Anthem Trad High Deductible",518105,"Natural Resources",300,10630.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25271,"Vision Care",518800,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25272,"Payroll Life Insurance",518606,"Natural Resources",300,253.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25273,"Payroll Life Insurance",518606,"Natural Resources",300,-31.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25274,"Anthem Trad High Deductible",518105,"Natural Resources",300,1620.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25275,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,83.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25276,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25277,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25278,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,5.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25279,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-7063.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25280,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25281,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,73.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25282,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-54.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25283,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,61.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25284,"Vision Care",518800,"Natural Resources",300,11.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25285,"Payroll Social Security",516003,"Natural Resources",300,540.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25286,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25287,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,145.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25288,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25289,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25290,"Anthem Trad High Deductible",518105,"Natural Resources",300,-460.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25291,"HSA Health Savings Acct 2",519725,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25292,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1275.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25293,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25294,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,230.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25295,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25296,"HSA Health Savings Acct 2",519725,"Natural Resources",300,31.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25297,"Vision Care",518800,"Natural Resources",300,2.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25298,"Payroll PERF State Share",517005,"Natural Resources",300,3616.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25299,"Payroll Employee Assistance",518901,"Natural Resources",300,58.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25300,"Payroll Social Security",516003,"Natural Resources",300,-94.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25301,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25302,"Payroll Disability",519006,"Natural Resources",300,-64.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25303,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25304,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,47.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25305,"Vision Care",518800,"Natural Resources",300,199.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25306,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-92.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25307,"Anthem Trad High Deductible",518105,"Natural Resources",300,-58028.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25308,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25309,"Payroll PERF State Share",517005,"Natural Resources",300,858.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25310,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,567.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25311,"Payroll Social Security",516003,"Natural Resources",300,363.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25312,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25313,"Payroll Social Security",516003,"Natural Resources",300,89.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25314,"Payroll Disability",519006,"Natural Resources",300,140.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25315,"Payroll Disability",519006,"Natural Resources",300,3033.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25316,"Payroll Employee Assistance",518901,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25317,"Vision Care",518800,"Natural Resources",300,-4.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25318,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-196.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25319,"Payroll PERF State Share",517005,"Natural Resources",300,40.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25320,"Payroll PERF State Share",517005,"Natural Resources",300,20.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25321,"Anthem Trad High Deductible",518105,"Natural Resources",300,1318.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25322,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,207.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25323,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,137.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25324,"Payroll PERF State Share",517005,"Natural Resources",300,330.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25325,"Payroll Salaries & Wages",510101,"Natural Resources",300,365.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25326,"Payroll Disability",519006,"Natural Resources",300,551.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25327,"Payroll Life Insurance",518606,"Natural Resources",300,6.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25328,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,69.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25329,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,74.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25330,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,30.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25331,"Payroll Employee Assistance",518901,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25332,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25333,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-321.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25334,"Vision Care",518800,"Natural Resources",300,5.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25335,"Anthem Trad High Deductible",518105,"Natural Resources",300,47.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25336,"Payroll Salaries & Wages",510101,"Natural Resources",300,23598.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25337,"Anthem Trad High Deductible",518105,"Natural Resources",300,568.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25338,"Payroll Life Insurance",518606,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25339,"Payroll Life Insurance",518606,"Natural Resources",300,1.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25340,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,405.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25341,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25342,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25343,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,4492.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25344,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5588,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25345,"Payroll Life Insurance",518606,"Natural Resources",300,-5.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25346,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3659.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25347,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25348,"Payroll Social Security",516003,"Natural Resources",300,1028.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25349,"Payroll Social Security",516003,"Natural Resources",300,-2005.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25350,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25351,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25352,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6539.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25353,"Payroll Social Security",516003,"Natural Resources",300,13.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25354,"Anthem Trad High Deductible",518105,"Natural Resources",300,2669.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25355,"Payroll Employee Assistance",518901,"Natural Resources",300,4.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25356,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25357,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-207.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25358,"Payroll Social Security",516003,"Natural Resources",300,-49.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25359,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25360,"Payroll PERF State Share",517005,"Natural Resources",300,-447.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25361,"Payroll PERF State Share",517005,"Natural Resources",300,-2.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25362,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25363,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,128.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25364,"Payroll PERF State Share",517005,"Natural Resources",300,916.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25365,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25366,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,102.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25367,"Payroll Disability",519006,"Natural Resources",300,21.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25368,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25369,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-39.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25370,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25371,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25372,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25373,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1773.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25374,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-454.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25375,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25376,"Vision Care",518800,"Natural Resources",300,-2.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25377,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6145.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25378,"Anthem Trad High Deductible",518105,"Natural Resources",300,20.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25379,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5895.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25380,"Payroll Disability",519006,"Natural Resources",300,959.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25381,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25382,"Vision Care",518800,"Natural Resources",300,-23.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25383,"Payroll Social Security",516003,"Natural Resources",300,4044.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25384,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25385,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25386,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25387,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-55.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25388,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25389,"Payroll Life Insurance",518606,"Natural Resources",300,40.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25390,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25391,"Anthem Trad High Deductible",518105,"Natural Resources",300,-386.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25392,"Payroll Life Insurance",518606,"Natural Resources",300,34.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25393,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25394,"Payroll Disability",519006,"Natural Resources",300,402,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25395,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25396,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-22.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25397,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25398,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25399,"Payroll Social Security",516003,"Natural Resources",300,187.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25400,"Anthem Trad High Deductible",518105,"Natural Resources",300,2065.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25401,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,404.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25402,"Payroll Disability",519006,"Natural Resources",300,140.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25403,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-18.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25404,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25576.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25405,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-767.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25406,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,31.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25407,"Vision Care",518800,"Natural Resources",300,6.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25408,"Payroll Employee Assistance",518901,"Natural Resources",300,3.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25409,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25410,"Vision Care",518800,"Natural Resources",300,2.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25411,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,965.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25412,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25413,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,968.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25414,"Payroll PERF State Share",517005,"Natural Resources",300,567.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25415,"Payroll Salaries & Wages",510101,"Natural Resources",300,195643.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25416,"Payroll Disability",519006,"Natural Resources",300,194.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25417,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25418,"Payroll Social Security",516003,"Natural Resources",300,585.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25419,"Payroll Social Security",516003,"Natural Resources",300,26.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25420,"Payroll Disability",519006,"Natural Resources",300,3.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25421,"Payroll Social Security",516003,"Natural Resources",300,-276.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25422,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25423,"Payroll Life Insurance",518606,"Natural Resources",300,4.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25424,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25425,"Anthem Trad High Deductible",518105,"Natural Resources",300,7178.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25426,"Vision Care",518800,"Natural Resources",300,-218.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25427,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,176.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25428,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25429,"Vision Care",518800,"Natural Resources",300,39.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25430,"Payroll Salaries & Wages",510101,"Natural Resources",300,32273.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25431,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,225.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25432,"Payroll Employee Assistance",518901,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25433,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25434,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25435,"Payroll Salaries & Wages",510101,"Natural Resources",300,-217093.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25436,"Vision Care",518800,"Natural Resources",300,-1.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25437,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25438,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,219.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25439,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-42.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25440,"Payroll Disability",519006,"Natural Resources",300,-491.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25441,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25442,"Payroll Salaries & Wages",510101,"Natural Resources",300,-28302.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25443,"Payroll PERF State Share",517005,"Natural Resources",300,-2866.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25444,"Anthem Trad High Deductible",518105,"Natural Resources",300,643.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25445,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,517.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25446,"Payroll Disability",519006,"Natural Resources",300,-69.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25447,"Payroll Life Insurance",518606,"Natural Resources",300,73.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25448,"Payroll Disability",519006,"Natural Resources",300,-3408.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25449,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25450,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3976.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25451,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2571.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25452,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,10.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25453,"Vision Care",518800,"Natural Resources",300,0.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25454,"Payroll PERF State Share",517005,"Natural Resources",300,135.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25455,"Payroll Salaries & Wages",510101,"Natural Resources",300,2498.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25456,"Payroll Life Insurance",518606,"Natural Resources",300,-281.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25457,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,245.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25458,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-91.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25459,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,3305.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25460,"Payroll Social Security",516003,"Natural Resources",300,13989.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25461,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-109.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25462,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25463,"Payroll Salaries & Wages",510101,"Natural Resources",300,2948.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25464,"Payroll Disability",519006,"Natural Resources",300,-22.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25465,"Payroll Salaries & Wages",510101,"Natural Resources",300,180.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25466,"Payroll Social Security",516003,"Natural Resources",300,9.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25467,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,36.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25468,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25469,"Payroll Life Insurance",518606,"Natural Resources",300,14.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25470,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,120.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25471,"Payroll Salaries & Wages",510101,"Natural Resources",300,8111.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25472,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25473,"Payroll Salaries & Wages",510101,"Natural Resources",300,8180.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25474,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25475,"Payroll Salaries & Wages",510101,"Natural Resources",300,1210.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25476,"Payroll PERF State Share",517005,"Natural Resources",300,-70.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25477,"Payroll Employee Assistance",518901,"Natural Resources",300,13.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25478,"Payroll Life Insurance",518606,"Natural Resources",300,-5.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25479,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25480,"Payroll PERF State Share",517005,"Natural Resources",300,5369.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25481,"Anthem Trad High Deductible",518105,"Natural Resources",300,185.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25482,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25483,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,12.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25484,"Payroll Social Security",516003,"Natural Resources",300,213.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25485,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1438.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25486,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-180.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25487,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25488,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25489,"Payroll Salaries & Wages",510101,"Natural Resources",300,13953.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25490,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,107.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25491,"Payroll Disability",519006,"Natural Resources",300,43.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25492,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25493,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,152.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25494,"Payroll Disability",519006,"Natural Resources",300,-430.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25495,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25496,"Payroll PERF State Share",517005,"Natural Resources",300,-409.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25497,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-295.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25498,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25499,"Payroll Social Security",516003,"Natural Resources",300,-15543.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25500,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25501,"Vision Care",518800,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25502,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25503,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,12.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25504,"Payroll Salaries & Wages",510101,"Natural Resources",300,-631.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25505,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-5079.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25506,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25507,"Payroll Disability",519006,"Natural Resources",300,6.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25508,"Payroll Employee Assistance",518901,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25509,"Anthem Trad High Deductible",518105,"Natural Resources",300,32.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25510,"Payroll Social Security",516003,"Natural Resources",300,-256.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25511,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25512,"Payroll Salaries & Wages",510101,"Natural Resources",300,135.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25513,"Payroll Disability",519006,"Natural Resources",300,74.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25514,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,677.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25515,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25516,"Payroll Life Insurance",518606,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25517,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25518,"Payroll Salaries & Wages",510101,"Natural Resources",300,5069.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25519,"Payroll PERF State Share",517005,"Natural Resources",300,279.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25520,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25521,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1106.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25522,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,56.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25523,"Payroll Disability",519006,"Natural Resources",300,51.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25524,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,418.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25525,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25526,"Anthem Trad High Deductible",518105,"Natural Resources",300,51904.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25527,"Vision Care",518800,"Natural Resources",300,6.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25528,"Payroll Life Insurance",518606,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25529,"Payroll PERF State Share",517005,"Natural Resources",300,22011.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25530,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3146.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25531,"Payroll PERF State Share",517005,"Natural Resources",300,908.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25532,"Payroll Salaries & Wages",510101,"Natural Resources",300,56556.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25533,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6686.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25534,"Anthem Trad High Deductible",518105,"Natural Resources",300,1.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25535,"Payroll Employee Assistance",518901,"Natural Resources",300,7.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25536,"Payroll Life Insurance",518606,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25537,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25538,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25539,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-42.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25540,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1689.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25541,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25542,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25543,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,138.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25544,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2876.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-09T00:00:00",4324610,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25545,"Payroll Disability",519006,"Natural Resources",300,-56.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25546,"Payroll Life Insurance",518606,"Natural Resources",300,282.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25547,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-7592.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25548,"Payroll Salaries & Wages",510101,"Natural Resources",300,5139.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25549,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,31.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25550,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25551,"Payroll Life Insurance",518606,"Natural Resources",300,1.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25552,"Payroll Salaries & Wages",510101,"Natural Resources",300,83.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25553,"Payroll Salaries & Wages",510101,"Natural Resources",300,3190.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25554,"Payroll Salaries & Wages",510101,"Natural Resources",300,9815.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25555,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,356.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25556,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25557,"Payroll Life Insurance",518606,"Natural Resources",300,-7.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25558,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25559,"Payroll Life Insurance",518606,"Natural Resources",300,49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25560,"Payroll Social Security",516003,"Natural Resources",300,-363.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25561,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25562,"Payroll Salaries & Wages",510101,"Natural Resources",300,69407.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25563,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25564,"Vision Care",518800,"Natural Resources",300,39.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25565,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25566,"Payroll PERF State Share",517005,"Natural Resources",300,1099.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25567,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25568,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-34.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25569,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25570,"Payroll Life Insurance",518606,"Natural Resources",300,6.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25571,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,681.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25572,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25573,"Payroll Disability",519006,"Natural Resources",300,176.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25574,"HSA Health Savings Acct 2",519725,"Natural Resources",300,7.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25575,"Anthem Trad High Deductible",518105,"Natural Resources",300,-65494.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25576,"Payroll Social Security",516003,"Natural Resources",300,6.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25577,"Vision Care",518800,"Natural Resources",300,32.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25578,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,18.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25579,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1900.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25580,"Payroll Employee Assistance",518901,"Natural Resources",300,4.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25581,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,138.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25582,"Vision Care",518800,"Natural Resources",300,-26.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25583,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,95.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25584,"Payroll Life Insurance",518606,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25585,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-156.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25586,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-79.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25587,"Payroll Salaries & Wages",510101,"Natural Resources",300,24089.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25588,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25589,"Payroll Life Insurance",518606,"Natural Resources",300,13.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25590,"Payroll PERF State Share",517005,"Natural Resources",300,4310.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25591,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,154.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25592,"Payroll Disability",519006,"Natural Resources",300,1.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25593,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25594,"Payroll Disability",519006,"Natural Resources",300,-23.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25595,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25596,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-535.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25597,"Payroll Disability",519006,"Natural Resources",300,10.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25598,"Payroll Social Security",516003,"Natural Resources",300,-17628.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25599,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25600,"Payroll Social Security",516003,"Natural Resources",300,-2870.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25601,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-378.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25602,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,156.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25603,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25604,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,55.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25605,"Payroll Life Insurance",518606,"Natural Resources",300,-313.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25606,"Payroll Disability",519006,"Natural Resources",300,168,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25607,"Payroll Salaries & Wages",510101,"Natural Resources",300,11883.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25608,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25609,"Anthem Trad High Deductible",518105,"Natural Resources",300,188.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25610,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25611,"Anthem Trad High Deductible",518105,"Natural Resources",300,-983.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25612,"Vision Care",518800,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25613,"Payroll Disability",519006,"Natural Resources",300,-497.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25614,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-39.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25615,"Payroll Social Security",516003,"Natural Resources",300,45.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25616,"HSA Health Savings Acct 2",519725,"Natural Resources",300,62.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25617,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25618,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25619,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,209.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25620,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,171.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25621,"Payroll PERF State Share",517005,"Natural Resources",300,69.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25622,"Payroll Disability",519006,"Natural Resources",300,74.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25623,"Payroll Salaries & Wages",510101,"Natural Resources",300,-40415.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25624,"Payroll Social Security",516003,"Natural Resources",300,2722.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25625,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4674.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25626,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25627,"Payroll Employee Assistance",518901,"Natural Resources",300,8.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25628,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6730.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25629,"Payroll Disability",519006,"Natural Resources",300,7.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25630,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-63.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25631,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-114.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25632,"Payroll PERF State Share",517005,"Natural Resources",300,9.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25633,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,178.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25634,"Payroll Salaries & Wages",510101,"Natural Resources",300,-246526.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25635,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25636,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,96.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25637,"Payroll Employee Assistance",518901,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25638,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-62.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25639,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-41.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25640,"Payroll Employee Assistance",518901,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25641,"Payroll Disability",519006,"Natural Resources",300,1182.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25642,"Anthem Trad High Deductible",518105,"Natural Resources",300,58990.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25643,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25644,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25645,"Payroll Social Security",516003,"Natural Resources",300,368.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25646,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-10186.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25647,"Payroll PERF State Share",517005,"Natural Resources",300,-584.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25648,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25649,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,5.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25650,"Payroll Salaries & Wages",510101,"Natural Resources",300,38447.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25651,"Payroll PERF State Share",517005,"Natural Resources",300,-362.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25652,"Vision Care",518800,"Natural Resources",300,5.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25653,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-56.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25654,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25655,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1154.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25656,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,6.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25657,"Vision Care",518800,"Natural Resources",300,7.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25658,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,4433.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25659,"Payroll Life Insurance",518606,"Natural Resources",300,13.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25660,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5251.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25661,"Payroll PERF State Share",517005,"Natural Resources",300,118.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25662,"Payroll Life Insurance",518606,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25663,"Anthem Trad High Deductible",518105,"Natural Resources",300,1437.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25664,"Payroll Employee Assistance",518901,"Natural Resources",300,15.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25665,"Anthem Trad High Deductible",518105,"Natural Resources",300,-386.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25666,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25667,"Payroll Salaries & Wages",510101,"Natural Resources",300,180.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25668,"Payroll Social Security",516003,"Natural Resources",300,879.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25669,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,485.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25670,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,274.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25671,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,500.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25672,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,518.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25673,"Payroll Employee Assistance",518901,"Natural Resources",300,2.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25674,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-26.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25675,"Payroll PERF State Share",517005,"Natural Resources",300,-27729.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25676,"Payroll Social Security",516003,"Natural Resources",300,77.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25677,"Payroll Disability",519006,"Natural Resources",300,163.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25678,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1432.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25679,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25680,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25681,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,265.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25682,"Payroll Disability",519006,"Natural Resources",300,3412.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25683,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,50.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25684,"Payroll Life Insurance",518606,"Natural Resources",300,1.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25685,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-97.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25686,"Payroll Social Security",516003,"Natural Resources",300,-225.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25687,"Anthem Trad High Deductible",518105,"Natural Resources",300,34.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25688,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25689,"Vision Care",518800,"Natural Resources",300,-1.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25690,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,17.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25691,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,85.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25692,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25693,"Payroll Disability",519006,"Natural Resources",300,-3818.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25694,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25695,"Payroll PERF State Share",517005,"Natural Resources",300,237.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25696,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25697,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,5920.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25698,"Payroll Disability",519006,"Natural Resources",300,-91.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25699,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25700,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2064.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25701,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-72.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25702,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,3.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25703,"Payroll Salaries & Wages",510101,"Natural Resources",300,2124.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25704,"Vision Care",518800,"Natural Resources",300,-245.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25705,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,31.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25706,"Payroll Disability",519006,"Natural Resources",300,651.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25707,"Anthem Trad High Deductible",518105,"Natural Resources",300,10406.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25708,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25709,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5216.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25710,"Payroll Social Security",516003,"Natural Resources",300,-98.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25711,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-287.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25712,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25713,"Payroll Life Insurance",518606,"Natural Resources",300,93.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25714,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-234.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25715,"Payroll Social Security",516003,"Natural Resources",300,663.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25716,"Payroll Life Insurance",518606,"Natural Resources",300,13.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25717,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,13.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25718,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-904.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25719,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,122.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25720,"Payroll Disability",519006,"Natural Resources",300,18.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25721,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25722,"Payroll Social Security",516003,"Natural Resources",300,158.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25723,"Payroll Social Security",516003,"Natural Resources",300,4959.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25724,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25725,"Vision Care",518800,"Natural Resources",300,2.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25726,"Payroll PERF State Share",517005,"Natural Resources",300,357.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25727,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25728,"Payroll PERF State Share",517005,"Natural Resources",300,-3375.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25729,"Anthem Trad High Deductible",518105,"Natural Resources",300,2047.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25730,"Payroll PERF State Share",517005,"Natural Resources",300,575.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25731,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25732,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,68.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25733,"Payroll Salaries & Wages",510101,"Natural Resources",300,220.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25734,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25735,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,48.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25736,"Payroll PERF State Share",517005,"Natural Resources",300,-148.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25737,"Anthem Trad High Deductible",518105,"Natural Resources",300,555.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25738,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25739,"Payroll Life Insurance",518606,"Natural Resources",300,-36.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25740,"Payroll Social Security",516003,"Natural Resources",300,230.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25741,"Vision Care",518800,"Natural Resources",300,2.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25742,"Payroll Employee Assistance",518901,"Natural Resources",300,2.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25743,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-7.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25744,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,69.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25745,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,294.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25746,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25747,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25748,"Payroll PERF State Share",517005,"Natural Resources",300,20.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25749,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,146.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25750,"Payroll Social Security",516003,"Natural Resources",300,13.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25751,"Payroll PERF State Share",517005,"Natural Resources",300,-85.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25752,"Vision Care",518800,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25753,"Vision Care",518800,"Natural Resources",300,0.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25754,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25755,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25756,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,287.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25757,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25758,"Anthem Trad High Deductible",518105,"Natural Resources",300,674.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25759,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,55.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25760,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25761,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25762,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25763,"Payroll PERF State Share",517005,"Natural Resources",300,1330.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25764,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25765,"Vision Care",518800,"Natural Resources",300,2.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25766,"Payroll PERF State Share",517005,"Natural Resources",300,992.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25767,"Payroll Social Security",516003,"Natural Resources",300,701.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25768,"Anthem Trad High Deductible",518105,"Natural Resources",300,1923.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25769,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25770,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25771,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,63.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25772,"Anthem Trad High Deductible",518105,"Natural Resources",300,8718.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25773,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,18.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25774,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3226.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25775,"Payroll Social Security",516003,"Natural Resources",300,-2137.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25776,"Payroll Salaries & Wages",510101,"Natural Resources",300,-767.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25777,"Payroll Employee Assistance",518901,"Natural Resources",300,65.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25778,"Payroll Salaries & Wages",510101,"Natural Resources",300,617.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25779,"Vision Care",518800,"Natural Resources",300,224.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25780,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,9.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25781,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-271.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25782,"Payroll PERF State Share",517005,"Natural Resources",300,5349.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25783,"Payroll PERF State Share",517005,"Natural Resources",300,-428.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25784,"Payroll Salaries & Wages",510101,"Natural Resources",300,1056.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25785,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25786,"Payroll Life Insurance",518606,"Natural Resources",300,-59.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25787,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25788,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25789,"Vision Care",518800,"Natural Resources",300,-3.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25790,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7427.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25791,"Payroll PERF State Share",517005,"Natural Resources",300,1097.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25792,"Payroll Employee Assistance",518901,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25793,"Vision Care",518800,"Natural Resources",300,-4.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25794,"Payroll Social Security",516003,"Natural Resources",300,1728.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25795,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1080.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25796,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,4265.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25797,"Anthem Trad High Deductible",518105,"Natural Resources",300,2458.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25798,"Anthem Trad High Deductible",518105,"Natural Resources",300,-478.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25799,"Payroll Disability",519006,"Natural Resources",300,37.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25800,"Payroll Social Security",516003,"Natural Resources",300,-58.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25801,"Payroll Disability",519006,"Natural Resources",300,55.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25802,"Anthem Trad High Deductible",518105,"Natural Resources",300,73.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25803,"Payroll PERF State Share",517005,"Natural Resources",300,24.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25804,"Payroll Social Security",516003,"Natural Resources",300,15.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25805,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25806,"Payroll PERF State Share",517005,"Natural Resources",300,25127.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25807,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25808,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25809,"Payroll Employee Assistance",518901,"Natural Resources",300,1.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25810,"Payroll Employee Assistance",518901,"Natural Resources",300,-71.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25811,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25812,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25813,"Payroll Salaries & Wages",510101,"Natural Resources",300,-30102.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25814,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1432.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25815,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25816,"Payroll Disability",519006,"Natural Resources",300,-707.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25817,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6590.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25818,"Payroll Social Security",516003,"Natural Resources",300,15944.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25819,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25820,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,943.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25821,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,117.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25822,"Payroll Disability",519006,"Natural Resources",300,44.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25823,"Vision Care",518800,"Natural Resources",300,-27.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25824,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25825,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25826,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25827,"Payroll Life Insurance",518606,"Natural Resources",300,6.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25828,"Anthem Trad High Deductible",518105,"Natural Resources",300,1481.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25829,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25830,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25831,"Payroll PERF State Share",517005,"Natural Resources",300,1054.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25832,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3956.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25833,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25834,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,53.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25835,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4680.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25836,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25837,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,34.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25838,"Anthem Trad High Deductible",518105,"Natural Resources",300,15.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25839,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,28.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25840,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25841,"Payroll Employee Assistance",518901,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25842,"Payroll Salaries & Wages",510101,"Natural Resources",300,354.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25843,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25844,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25845,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-864.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25846,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25847,"Payroll PERF State Share",517005,"Natural Resources",300,106.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25848,"Payroll Social Security",516003,"Natural Resources",300,511.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25849,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25850,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,119.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25851,"Payroll Social Security",516003,"Natural Resources",300,187.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25852,"Payroll Social Security",516003,"Natural Resources",300,-1857.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25853,"Anthem Trad High Deductible",518105,"Natural Resources",300,8540.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25854,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25855,"Payroll Life Insurance",518606,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25856,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25857,"Payroll Life Insurance",518606,"Natural Resources",300,11.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25858,"Payroll Salaries & Wages",510101,"Natural Resources",300,-408,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25859,"Payroll PERF State Share",517005,"Natural Resources",300,868.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25860,"Payroll PERF State Share",517005,"Natural Resources",300,5310.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25861,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2666.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25862,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-28.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25863,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25864,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2083.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25865,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25866,"Payroll Social Security",516003,"Natural Resources",300,21.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25867,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25868,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25869,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25870,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-277.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25871,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-162,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25872,"Payroll Disability",519006,"Natural Resources",300,-60.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25873,"Anthem Trad High Deductible",518105,"Natural Resources",300,-545.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25874,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,121.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25875,"Payroll Employee Assistance",518901,"Natural Resources",300,65.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25876,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,68.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25877,"Payroll PERF State Share",517005,"Natural Resources",300,443.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25878,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25879,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25880,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,205.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25881,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1422.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25882,"Payroll Salaries & Wages",510101,"Natural Resources",300,56200.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25883,"Payroll Social Security",516003,"Natural Resources",300,17404.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25884,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-80,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25885,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,13.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25886,"Payroll PERF State Share",517005,"Natural Resources",300,1298.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25887,"Payroll Social Security",516003,"Natural Resources",300,286.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25888,"Payroll Disability",519006,"Natural Resources",300,584.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25889,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25890,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25891,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25892,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-139.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25893,"Payroll Life Insurance",518606,"Natural Resources",300,13.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25894,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25895,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25896,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,75.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25897,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,165.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25898,"Payroll Disability",519006,"Natural Resources",300,-46.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25899,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-114.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25900,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25901,"Payroll Disability",519006,"Natural Resources",300,-3847.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25902,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,97.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25903,"Payroll Salaries & Wages",510101,"Natural Resources",300,39476.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25904,"Payroll Life Insurance",518606,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25905,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25906,"Payroll Disability",519006,"Natural Resources",300,148.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25907,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25908,"Anthem Trad High Deductible",518105,"Natural Resources",300,1811.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25909,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7119.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25910,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1511.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25911,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25912,"Payroll Life Insurance",518606,"Natural Resources",300,5.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25913,"Payroll Disability",519006,"Natural Resources",300,-26.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25914,"Anthem Trad High Deductible",518105,"Natural Resources",300,59327.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25915,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,101,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25916,"Payroll Employee Assistance",518901,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25917,"Payroll Disability",519006,"Natural Resources",300,3430.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25918,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-38.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25919,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25920,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,282.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25921,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-39.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25922,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,265.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25923,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,122.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25924,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,118.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25925,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,864.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25926,"Payroll Life Insurance",518606,"Natural Resources",300,71.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25927,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25928,"Payroll Salaries & Wages",510101,"Natural Resources",300,5517.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25929,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-6640.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25930,"Anthem Trad High Deductible",518105,"Natural Resources",300,10211.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25931,"Payroll Salaries & Wages",510101,"Natural Resources",300,180.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25932,"Payroll Social Security",516003,"Natural Resources",300,70.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25933,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-534.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25934,"Payroll Social Security",516003,"Natural Resources",300,-31.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25935,"Payroll Employee Assistance",518901,"Natural Resources",300,1.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25936,"Payroll Social Security",516003,"Natural Resources",300,4022.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25937,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25938,"Payroll PERF State Share",517005,"Natural Resources",300,-520.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25939,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,112.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25940,"Vision Care",518800,"Natural Resources",300,9.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25941,"Payroll PERF State Share",517005,"Natural Resources",300,27264.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25942,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25943,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2683.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25944,"Payroll Salaries & Wages",510101,"Natural Resources",300,3960.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25945,"Payroll Life Insurance",518606,"Natural Resources",300,11.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25946,"Payroll Life Insurance",518606,"Natural Resources",300,31.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25947,"Anthem Trad High Deductible",518105,"Natural Resources",300,145.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25948,"Payroll Disability",519006,"Natural Resources",300,6.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25949,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,380.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25950,"Payroll Social Security",516003,"Natural Resources",300,1663.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25951,"Anthem Trad High Deductible",518105,"Natural Resources",300,1510.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25952,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,639.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25953,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-60.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25954,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25955,"Payroll Salaries & Wages",510101,"Natural Resources",300,396.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25956,"Payroll Salaries & Wages",510101,"Natural Resources",300,242365.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25957,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-393.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25958,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,245.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25959,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1185.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25960,"Vision Care",518800,"Natural Resources",300,-1.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25961,"Payroll PERF State Share",517005,"Natural Resources",300,-29954.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25962,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-92.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25963,"Payroll Employee Assistance",518901,"Natural Resources",300,4.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25964,"Anthem Trad High Deductible",518105,"Natural Resources",300,2444.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25965,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25966,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-4614.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25967,"Vision Care",518800,"Natural Resources",300,37.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25968,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-205.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25969,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25970,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-12.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25971,"Anthem Trad High Deductible",518105,"Natural Resources",300,77.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25972,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25973,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25974,"Payroll Social Security",516003,"Natural Resources",300,-111.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25975,"Payroll Social Security",516003,"Natural Resources",300,399.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25976,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,65.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25977,"Payroll Social Security",516003,"Natural Resources",300,857.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25978,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25979,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25980,"Payroll Salaries & Wages",510101,"Natural Resources",300,23016.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25981,"Anthem Trad High Deductible",518105,"Natural Resources",300,-386.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25982,"Vision Care",518800,"Natural Resources",300,6.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25983,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25984,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,498.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25985,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,300.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25986,"Payroll PERF State Share",517005,"Natural Resources",300,20.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25987,"Anthem Trad High Deductible",518105,"Natural Resources",300,86.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25988,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-245.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25989,"Payroll PERF State Share",517005,"Natural Resources",300,44.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25990,"Payroll PERF State Share",517005,"Natural Resources",300,281.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25991,"Payroll Employee Assistance",518901,"Natural Resources",300,1.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25992,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25993,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25994,"Payroll Life Insurance",518606,"Natural Resources",300,45.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25995,"Payroll Disability",519006,"Natural Resources",300,16.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25996,"Payroll Salaries & Wages",510101,"Natural Resources",300,-266378.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25997,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-55.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25998,"Payroll PERF State Share",517005,"Natural Resources",300,4426.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25999,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,208.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26000,"Vision Care",518800,"Natural Resources",300,-245.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26001,"Payroll Disability",519006,"Natural Resources",300,-479.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26002,"Vision Care",518800,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26003,"Payroll Life Insurance",518606,"Natural Resources",300,-36.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26004,"Payroll Employee Assistance",518901,"Natural Resources",300,-71.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26005,"Payroll Disability",519006,"Natural Resources",300,378.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26006,"Payroll PERF State Share",517005,"Natural Resources",300,-45.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26007,"Vision Care",518800,"Natural Resources",300,7.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26008,"Payroll Life Insurance",518606,"Natural Resources",300,1.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26009,"Vision Care",518800,"Natural Resources",300,224.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26010,"Payroll Social Security",516003,"Natural Resources",300,-19142.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26011,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-47.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26012,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26013,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26014,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3271.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26015,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26016,"HSA Health Savings Acct 2",519725,"Natural Resources",300,39.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26017,"HSA Health Savings Acct 2",519725,"Natural Resources",300,5.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26018,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26019,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26020,"Payroll Salaries & Wages",510101,"Natural Resources",300,11590.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26021,"Payroll Salaries & Wages",510101,"Natural Resources",300,949.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26022,"Payroll Disability",519006,"Natural Resources",300,72.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26023,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,918.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26024,"Payroll PERF State Share",517005,"Natural Resources",300,39.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26025,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26026,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26027,"Vision Care",518800,"Natural Resources",300,2.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26028,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26029,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,21.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26030,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26031,"Payroll Salaries & Wages",510101,"Natural Resources",300,10021.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26032,"Payroll Life Insurance",518606,"Natural Resources",300,-5.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26033,"Payroll Disability",519006,"Natural Resources",300,134.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26034,"Payroll Disability",519006,"Natural Resources",300,904.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26035,"Anthem Trad High Deductible",518105,"Natural Resources",300,633.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26036,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2822.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26037,"Payroll Employee Assistance",518901,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26038,"Anthem Trad High Deductible",518105,"Natural Resources",300,808.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26039,"Payroll Social Security",516003,"Natural Resources",300,-187.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26040,"Payroll PERF State Share",517005,"Natural Resources",300,-3809.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26041,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-239.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26042,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26043,"Payroll Employee Assistance",518901,"Natural Resources",300,12.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26044,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,3.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26045,"Payroll Life Insurance",518606,"Natural Resources",300,-318.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26046,"Vision Care",518800,"Natural Resources",300,5.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26047,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,37.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26048,"Payroll PERF State Share",517005,"Natural Resources",300,-298.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26049,"Payroll Salaries & Wages",510101,"Natural Resources",300,-33969.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26050,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,10.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26051,"Payroll Disability",519006,"Natural Resources",300,4.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26052,"Payroll Social Security",516003,"Natural Resources",300,13.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26053,"Payroll Employee Assistance",518901,"Natural Resources",300,2.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26054,"Anthem Trad High Deductible",518105,"Natural Resources",300,15.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26055,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3572,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26056,"Payroll Employee Assistance",518901,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26057,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26058,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5276.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26059,"Payroll Social Security",516003,"Natural Resources",300,25.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26060,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,34.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26061,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,153.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26062,"Vision Care",518800,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26063,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26064,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26065,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,466.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26066,"Vision Care",518800,"Natural Resources",300,-1.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26067,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26068,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26069,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26070,"Vision Care",518800,"Natural Resources",300,31.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26071,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26072,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26073,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,232.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26074,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,107.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26075,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26076,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26077,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26078,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26079,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26080,"Payroll Disability",519006,"Natural Resources",300,6.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26081,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-427.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26082,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,120.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26083,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8023.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26084,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3241.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26085,"Payroll Life Insurance",518606,"Natural Resources",300,35.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26086,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-48.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26087,"Payroll Social Security",516003,"Natural Resources",300,-327.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26088,"Vision Care",518800,"Natural Resources",300,2.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26089,"Payroll Disability",519006,"Natural Resources",300,418.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26090,"Payroll Employee Assistance",518901,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26091,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,75.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26092,"Vision Care",518800,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26093,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,95.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26094,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26095,"Payroll Salaries & Wages",510101,"Natural Resources",300,223287.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26096,"Payroll Salaries & Wages",510101,"Natural Resources",300,-26061.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26097,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26098,"Payroll Life Insurance",518606,"Natural Resources",300,4.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26099,"Payroll PERF State Share",517005,"Natural Resources",300,31.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26100,"Payroll Salaries & Wages",510101,"Natural Resources",300,7751.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26101,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26102,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,95.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26103,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-5.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26104,"Payroll Social Security",516003,"Natural Resources",300,28.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26105,"Payroll Salaries & Wages",510101,"Natural Resources",300,9797.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26106,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26107,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26108,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,20.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26109,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,347.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26110,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-85.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26111,"Payroll Disability",519006,"Natural Resources",300,-456.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26112,"Payroll Life Insurance",518606,"Natural Resources",300,-38.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26113,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,3158.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26114,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26115,"Vision Care",518800,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26116,"Payroll Disability",519006,"Natural Resources",300,162.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26117,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,19.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26118,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26119,"Payroll PERF State Share",517005,"Natural Resources",300,617.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26120,"Payroll Life Insurance",518606,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26121,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7303.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26122,"Payroll Employee Assistance",518901,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26123,"Vision Care",518800,"Natural Resources",300,7.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26124,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3533.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26125,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26126,"Payroll Employee Assistance",518901,"Natural Resources",300,8.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26127,"Payroll PERF State Share",517005,"Natural Resources",300,1122.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26128,"Payroll Life Insurance",518606,"Natural Resources",300,-3.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26129,"Vision Care",518800,"Natural Resources",300,8.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26130,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-31.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26131,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26132,"Payroll Social Security",516003,"Natural Resources",300,719.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26133,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26134,"Payroll Social Security",516003,"Natural Resources",300,-2431.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26135,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,248.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26136,"Payroll Life Insurance",518606,"Natural Resources",300,286.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26137,"Payroll PERF State Share",517005,"Natural Resources",300,-169.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26138,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,165.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26139,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,72.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26140,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1914.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26141,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,60.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26142,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1432.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26143,"Payroll Employee Assistance",518901,"Natural Resources",300,-8.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26144,"Payroll PERF State Share",517005,"Natural Resources",300,-428.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26145,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1107.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26146,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-83.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26147,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26148,"Anthem Trad High Deductible",518105,"Natural Resources",300,-66077.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26149,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26150,"Payroll Disability",519006,"Natural Resources",300,69.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26151,"Payroll Social Security",516003,"Natural Resources",300,2822.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26152,"Payroll Salaries & Wages",510101,"Natural Resources",300,2514.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26153,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4625.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26154,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1326.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26155,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,293.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26156,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,11.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26157,"Anthem Trad High Deductible",518105,"Natural Resources",300,9.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26158,"Anthem Trad High Deductible",518105,"Natural Resources",300,206.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26159,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,13.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26160,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1020.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26161,"Payroll Life Insurance",518606,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26162,"Payroll Salaries & Wages",510101,"Natural Resources",300,279.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26163,"Vision Care",518800,"Natural Resources",300,-4.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26164,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26165,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1791.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26166,"Anthem Trad High Deductible",518105,"Natural Resources",300,-477.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26167,"Payroll Life Insurance",518606,"Natural Resources",300,-4.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-03-23T00:00:00",4333180,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26168,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-24T00:00:00",4315304,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26169,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26170,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26171,"Vision Care",518800,"Natural Resources",300,2.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26172,"Payroll Employee Assistance",518901,"Natural Resources",300,-62.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26173,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,16.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26174,"Payroll PERF State Share",517005,"Natural Resources",300,92.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26175,"Payroll Life Insurance",518606,"Natural Resources",300,1.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26176,"Payroll Social Security",516003,"Natural Resources",300,60.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26177,"Payroll Disability",519006,"Natural Resources",300,54.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26178,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-872.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26179,"Payroll Salaries & Wages",510101,"Natural Resources",300,53737.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26180,"Payroll Salaries & Wages",510101,"Natural Resources",300,5341.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26181,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-179.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26182,"Payroll PERF State Share",517005,"Natural Resources",300,32.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26183,"Payroll Disability",519006,"Natural Resources",300,91.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26184,"Payroll Employee Assistance",518901,"Natural Resources",300,1.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26185,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26186,"Payroll Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26187,"Payroll Disability",519006,"Natural Resources",300,-54.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26188,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26189,"Payroll Disability",519006,"Natural Resources",300,154.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26190,"Payroll Salaries & Wages",510101,"Natural Resources",300,-208158.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26191,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26192,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,73.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26193,"Payroll Disability",519006,"Natural Resources",300,2722.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26194,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,105.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26195,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-43.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26196,"Payroll Salaries & Wages",510101,"Natural Resources",300,6711.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26197,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,107.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26198,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,166.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26199,"Anthem Trad High Deductible",518105,"Natural Resources",300,717.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26200,"Anthem Trad High Deductible",518105,"Natural Resources",300,1227.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26201,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26202,"Payroll Disability",519006,"Natural Resources",300,117.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26203,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,36.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26204,"Anthem Trad High Deductible",518105,"Natural Resources",300,4.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26205,"Vision Care",518800,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26206,"Payroll Social Security",516003,"Natural Resources",300,654.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26207,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-233.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26208,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3084.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26209,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26210,"Payroll PERF State Share",517005,"Natural Resources",300,-150.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26211,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,205.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26212,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26213,"Anthem Trad High Deductible",518105,"Natural Resources",300,1389.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26214,"Payroll PERF State Share",517005,"Natural Resources",300,1325.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26215,"Anthem Trad High Deductible",518105,"Natural Resources",300,49992.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26216,"Payroll Social Security",516003,"Natural Resources",300,2767.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26217,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,41.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26218,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,12.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26219,"Payroll Life Insurance",518606,"Natural Resources",300,9.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26220,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26221,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,64.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26222,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,201.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26223,"Payroll Life Insurance",518606,"Natural Resources",300,1.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26224,"Payroll PERF State Share",517005,"Natural Resources",300,751.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26225,"Payroll Life Insurance",518606,"Natural Resources",300,-4.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26226,"Payroll Life Insurance",518606,"Natural Resources",300,-273.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26227,"Payroll Disability",519006,"Natural Resources",300,14.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26228,"Payroll PERF State Share",517005,"Natural Resources",300,598.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26229,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,184.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26230,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5418.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26231,"Payroll PERF State Share",517005,"Natural Resources",300,34.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26232,"Payroll Disability",519006,"Natural Resources",300,161.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26233,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,70.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26234,"Anthem Trad High Deductible",518105,"Natural Resources",300,-664.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26235,"Payroll Salaries & Wages",510101,"Natural Resources",300,1374.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26236,"Payroll Salaries & Wages",510101,"Natural Resources",300,292.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26237,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2016.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26238,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,296.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26239,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26240,"Payroll Social Security",516003,"Natural Resources",300,103.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26241,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-85.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26242,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,32.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26243,"Payroll Life Insurance",518606,"Natural Resources",300,13.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26244,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,355.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26245,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1626.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26246,"Payroll Salaries & Wages",510101,"Natural Resources",300,826.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26247,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,7.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26248,"Anthem Trad High Deductible",518105,"Natural Resources",300,9182.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26249,"Payroll Life Insurance",518606,"Natural Resources",300,-26.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26250,"Payroll Social Security",516003,"Natural Resources",300,22.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26251,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-3051.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26252,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-29.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26253,"Payroll PERF State Share",517005,"Natural Resources",300,5123.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26254,"Payroll Disability",519006,"Natural Resources",300,-493.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26255,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,734.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26256,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26257,"Payroll Salaries & Wages",510101,"Natural Resources",300,39056.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26258,"Vision Care",518800,"Natural Resources",300,-212.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26259,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26260,"Payroll PERF State Share",517005,"Natural Resources",300,-393.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26261,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-177.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26262,"Payroll Life Insurance",518606,"Natural Resources",300,18.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26263,"HSA Health Savings Acct 2",519725,"Natural Resources",300,2.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26264,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,533.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26265,"Anthem Trad High Deductible",518105,"Natural Resources",300,17.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26266,"Payroll Employee Assistance",518901,"Natural Resources",300,0.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26267,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,3.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26268,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,275.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26269,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-734.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26270,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26271,"Payroll Disability",519006,"Natural Resources",300,-23.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26272,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26273,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26274,"Payroll Social Security",516003,"Natural Resources",300,927.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26275,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-24.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26276,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26277,"Payroll Salaries & Wages",510101,"Natural Resources",300,34.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26278,"Vision Care",518800,"Natural Resources",300,-2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26279,"Anthem Trad High Deductible",518105,"Natural Resources",300,-600.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26280,"Anthem Trad High Deductible",518105,"Natural Resources",300,287.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26281,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26282,"Vision Care",518800,"Natural Resources",300,3.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26283,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6824.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26284,"Payroll Salaries & Wages",510101,"Natural Resources",300,13007.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26285,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,84.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26286,"Payroll Social Security",516003,"Natural Resources",300,-219.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26287,"Payroll Life Insurance",518606,"Natural Resources",300,6.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26288,"Payroll PERF State Share",517005,"Natural Resources",300,687.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26289,"Payroll Social Security",516003,"Natural Resources",300,381.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26290,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26291,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26292,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26293,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2717.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26294,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26295,"Payroll Social Security",516003,"Natural Resources",300,-244.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26296,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3522.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26297,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-37.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26298,"Vision Care",518800,"Natural Resources",300,188.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26299,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26300,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26301,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,730.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26302,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26303,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26304,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1372.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26305,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-53.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26306,"Payroll Salaries & Wages",510101,"Natural Resources",300,312.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26307,"Payroll Employee Assistance",518901,"Natural Resources",300,2.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26308,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26309,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-381.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26310,"Payroll Employee Assistance",518901,"Natural Resources",300,9.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26311,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26312,"Vision Care",518800,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26313,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,102.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26314,"Payroll Salaries & Wages",510101,"Natural Resources",300,179833.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26315,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26316,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26317,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-92.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26318,"Vision Care",518800,"Natural Resources",300,-4.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26319,"Payroll PERF State Share",517005,"Natural Resources",300,67.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26320,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26321,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-34.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26322,"Payroll Disability",519006,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26323,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26324,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,57.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26325,"Anthem Trad High Deductible",518105,"Natural Resources",300,1980.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26326,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26327,"Vision Care",518800,"Natural Resources",300,7.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26328,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-41.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26329,"Payroll Disability",519006,"Natural Resources",300,4.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26330,"Vision Care",518800,"Natural Resources",300,4.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26331,"Vision Care",518800,"Natural Resources",300,-3.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26332,"Payroll Life Insurance",518606,"Natural Resources",300,-5.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26333,"Payroll Life Insurance",518606,"Natural Resources",300,0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26334,"Payroll Salaries & Wages",510101,"Natural Resources",300,602.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26335,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-107.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26336,"Payroll PERF State Share",517005,"Natural Resources",300,3.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26337,"Payroll Employee Assistance",518901,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26338,"Payroll Social Security",516003,"Natural Resources",300,3835.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26339,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26340,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26341,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6936.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26342,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26343,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1061.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26344,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6247.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26345,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26346,"Payroll Life Insurance",518606,"Natural Resources",300,70.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26347,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26348,"Payroll Disability",519006,"Natural Resources",300,5.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26349,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26350,"Payroll Social Security",516003,"Natural Resources",300,-14850.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26351,"Payroll Social Security",516003,"Natural Resources",300,22.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26352,"Payroll Social Security",516003,"Natural Resources",300,-2047.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26353,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26354,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26355,"Anthem Trad High Deductible",518105,"Natural Resources",300,-500.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26356,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,345.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26357,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18223.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26358,"Payroll Social Security",516003,"Natural Resources",300,435.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26359,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26360,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,18.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26361,"Payroll PERF State Share",517005,"Natural Resources",300,-23403.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26362,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-106.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26363,"Payroll PERF State Share",517005,"Natural Resources",300,4381,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26364,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-40.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26365,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1347.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26366,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26367,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,978.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26368,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26369,"Payroll PERF State Share",517005,"Natural Resources",300,1026.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26370,"Payroll Disability",519006,"Natural Resources",300,-50.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26371,"Payroll PERF State Share",517005,"Natural Resources",300,-396.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26372,"Payroll Social Security",516003,"Natural Resources",300,-99.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26373,"Payroll Disability",519006,"Natural Resources",300,-315.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26374,"Payroll Social Security",516003,"Natural Resources",300,882.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26375,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-52.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26376,"Payroll Employee Assistance",518901,"Natural Resources",300,12.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26377,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-43.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26378,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26379,"Payroll Social Security",516003,"Natural Resources",300,-1297.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26380,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26381,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,99.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26382,"Payroll Disability",519006,"Natural Resources",300,24.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26383,"Payroll Life Insurance",518606,"Natural Resources",300,234.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26384,"Payroll Life Insurance",518606,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26385,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,117.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26386,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,508.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26387,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26388,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26389,"Payroll Social Security",516003,"Natural Resources",300,44.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26390,"HSA Health Savings Acct 2",519725,"Natural Resources",300,9.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26391,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,93.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26392,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-23.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26393,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26394,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1811.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26395,"Vision Care",518800,"Natural Resources",300,-1.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26396,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-9.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26397,"Payroll Employee Assistance",518901,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26398,"Payroll Salaries & Wages",510101,"Natural Resources",300,9166.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26399,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26400,"Payroll Salaries & Wages",510101,"Natural Resources",300,3107.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26401,"Vision Care",518800,"Natural Resources",300,1.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26402,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,24.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26403,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26404,"Payroll Life Insurance",518606,"Natural Resources",300,-36.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26405,"Payroll Employee Assistance",518901,"Natural Resources",300,55.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26406,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26407,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26408,"Payroll PERF State Share",517005,"Natural Resources",300,20229.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26409,"Payroll Employee Assistance",518901,"Natural Resources",300,1.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26410,"Anthem Trad High Deductible",518105,"Natural Resources",300,498.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26411,"Payroll Disability",519006,"Natural Resources",300,216.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26412,"Payroll PERF State Share",517005,"Natural Resources",300,-3256.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26413,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1425.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26414,"Payroll Disability",519006,"Natural Resources",300,-3195.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26415,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26416,"Payroll Social Security",516003,"Natural Resources",300,12802.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26417,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26418,"Anthem Trad High Deductible",518105,"Natural Resources",300,13.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26419,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26420,"Anthem Trad High Deductible",518105,"Natural Resources",300,11089.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26421,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6268.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26422,"Payroll Employee Assistance",518901,"Natural Resources",300,2.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26423,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,29.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26424,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26425,"Vision Care",518800,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26426,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,57.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26427,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3094.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26428,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,160.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26429,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1173.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26430,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26431,"Anthem Trad High Deductible",518105,"Natural Resources",300,-57803.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26432,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,94.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26433,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26434,"Payroll Disability",519006,"Natural Resources",300,674.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26435,"Vision Care",518800,"Natural Resources",300,33.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26436,"Vision Care",518800,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26437,"HSA Health Savings Acct 2",519725,"Natural Resources",300,34.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26438,"Vision Care",518800,"Natural Resources",300,39.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26439,"Payroll Salaries & Wages",510101,"Natural Resources",300,-29032.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26440,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-553.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26441,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,57.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26442,"Anthem Trad High Deductible",518105,"Natural Resources",300,140.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26443,"Payroll Social Security",516003,"Natural Resources",300,221.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26444,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2268.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26445,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,377.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26446,"Vision Care",518800,"Natural Resources",300,-26.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26447,"Payroll Employee Assistance",518901,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26448,"Payroll PERF State Share",517005,"Natural Resources",300,-346.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26449,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,52.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26450,"Vision Care",518800,"Natural Resources",300,9.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26451,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26452,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26453,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26454,"Vision Care",518800,"Natural Resources",300,5.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26455,"Payroll Social Security",516003,"Natural Resources",300,2.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26456,"Payroll Life Insurance",518606,"Natural Resources",300,12.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26457,"Payroll Disability",519006,"Natural Resources",300,884.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26458,"Anthem Trad High Deductible",518105,"Natural Resources",300,2404.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26459,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-4284.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26460,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26461,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-105.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26462,"Payroll PERF State Share",517005,"Natural Resources",300,348.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26463,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26464,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26465,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1602.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26466,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,38.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26467,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-345.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26468,"Payroll Life Insurance",518606,"Natural Resources",300,4.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26469,"Payroll PERF State Share",517005,"Natural Resources",300,153.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26470,"Payroll Salaries & Wages",510101,"Natural Resources",300,11834.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26471,"Payroll Life Insurance",518606,"Natural Resources",300,51.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26472,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26473,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,23.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26474,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-40.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26475,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,66.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26476,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,177.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-02-10T00:00:00",4307839,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26477,"Payroll PERF State Share",517005,"Natural Resources",300,-115.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26478,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,157.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26479,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26480,"Anthem Trad High Deductible",518105,"Natural Resources",300,4251.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26481,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26482,"Payroll PERF State Share",517005,"Natural Resources",300,19.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26483,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26484,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,61.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26485,"Payroll Social Security",516003,"Natural Resources",300,-9846.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26486,"Payroll Life Insurance",518606,"Natural Resources",300,-1.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26487,"Payroll Life Insurance",518606,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26488,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-269.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26489,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26490,"Payroll Life Insurance",518606,"Natural Resources",300,-18.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26491,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26492,"Payroll Disability",519006,"Natural Resources",300,1654.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26493,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26494,"Payroll Life Insurance",518606,"Natural Resources",300,5.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26495,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26496,"Vision Care",518800,"Natural Resources",300,3.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26497,"Payroll PERF State Share",517005,"Natural Resources",300,23.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26498,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26499,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26500,"Payroll PERF State Share",517005,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26501,"Vision Care",518800,"Natural Resources",300,4.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26502,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26503,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,4.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26504,"Payroll Salaries & Wages",510101,"Natural Resources",300,63.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26505,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26506,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26507,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26508,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,38.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26509,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26510,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26511,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26512,"Anthem Trad High Deductible",518105,"Natural Resources",300,1029.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26513,"Payroll Salaries & Wages",510101,"Natural Resources",300,785.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26514,"Payroll Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26515,"Payroll Life Insurance",518606,"Natural Resources",300,41.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26516,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26517,"Payroll Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26518,"Payroll Salaries & Wages",510101,"Natural Resources",300,213.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26519,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26520,"Anthem Trad High Deductible",518105,"Natural Resources",300,26.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26521,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26522,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26523,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26524,"Anthem Trad High Deductible",518105,"Natural Resources",300,-254.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26525,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,16.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26526,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26527,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-198.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26528,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26529,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26530,"Payroll Social Security",516003,"Natural Resources",300,2354.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26531,"Anthem Trad High Deductible",518105,"Natural Resources",300,68.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26532,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-35.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26533,"Payroll Life Insurance",518606,"Natural Resources",300,11.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26534,"Anthem Trad High Deductible",518105,"Natural Resources",300,14.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26535,"Payroll Disability",519006,"Natural Resources",300,57.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26536,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26537,"Payroll Life Insurance",518606,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26538,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26539,"Payroll Social Security",516003,"Natural Resources",300,8194.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26540,"Payroll Social Security",516003,"Natural Resources",300,-86.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26541,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26542,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1203.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26543,"Payroll Social Security",516003,"Natural Resources",300,231.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26544,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-35.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26545,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-474.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26546,"Payroll Social Security",516003,"Natural Resources",300,59.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26547,"Payroll Salaries & Wages",510101,"Natural Resources",300,6432.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26548,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26549,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1775.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26550,"Payroll Salaries & Wages",510101,"Natural Resources",300,175.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26551,"Payroll Life Insurance",518606,"Natural Resources",300,-178.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26552,"Payroll Disability",519006,"Natural Resources",300,-2031.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26553,"Payroll PERF State Share",517005,"Natural Resources",300,-132.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26554,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,179.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26555,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26556,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26557,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5411.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26558,"Payroll Disability",519006,"Natural Resources",300,3.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26559,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-16.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26560,"Anthem Trad High Deductible",518105,"Natural Resources",300,-199.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26561,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,669.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26562,"Anthem Trad High Deductible",518105,"Natural Resources",300,8375.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26563,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,2.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26564,"Payroll Disability",519006,"Natural Resources",300,-270.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26565,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26566,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26567,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26568,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,12.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26569,"Payroll Salaries & Wages",510101,"Natural Resources",300,8470.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26570,"Payroll Social Security",516003,"Natural Resources",300,163.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26571,"Payroll PERF State Share",517005,"Natural Resources",300,-203.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26572,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26573,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26574,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26575,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26576,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26577,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26578,"Payroll Salaries & Wages",510101,"Natural Resources",300,2283.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26579,"Payroll PERF State Share",517005,"Natural Resources",300,369.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26580,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1037.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26581,"Payroll PERF State Share",517005,"Natural Resources",300,18.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26582,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26583,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,65807.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26584,"Payroll Employee Assistance",518901,"Natural Resources",300,8.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26585,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26586,"Payroll Disability",519006,"Natural Resources",300,301.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26587,"Anthem Trad High Deductible",518105,"Natural Resources",300,2226.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26588,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26589,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26590,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-170.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26591,"Payroll Social Security",516003,"Natural Resources",300,4.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26592,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26593,"Payroll Life Insurance",518606,"Natural Resources",300,-7.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26594,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,51.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26595,"Payroll Social Security",516003,"Natural Resources",300,15.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26596,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26597,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1018.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26598,"Payroll Employee Assistance",518901,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26599,"Payroll PERF State Share",517005,"Natural Resources",300,933.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26600,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26601,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,52.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26602,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,269.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26603,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,37.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26604,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26605,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26606,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,140.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26607,"Payroll Disability",519006,"Natural Resources",300,-18.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26608,"Payroll PERF State Share",517005,"Natural Resources",300,7.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26609,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,34.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26610,"Payroll PERF State Share",517005,"Natural Resources",300,12953.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26611,"Payroll Employee Assistance",518901,"Natural Resources",300,-42.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26612,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2242.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26613,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,77.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26614,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26615,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26616,"Payroll Employee Assistance",518901,"Natural Resources",300,36.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26617,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26618,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26619,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,9187.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26620,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26621,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26622,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26623,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26624,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,192.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26625,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26626,"Payroll PERF State Share",517005,"Natural Resources",300,-1770.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26627,"Anthem Trad High Deductible",518105,"Natural Resources",300,14.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26628,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26629,"Payroll Life Insurance",518606,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26630,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-537.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26631,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2075.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26632,"Payroll Disability",519006,"Natural Resources",300,111.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26633,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26634,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26635,"Payroll Social Security",516003,"Natural Resources",300,13.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26636,"Payroll Disability",519006,"Natural Resources",300,533.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26637,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26638,"Payroll Social Security",516003,"Natural Resources",300,611.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26639,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3469.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26640,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26641,"Payroll Salaries & Wages",510101,"Natural Resources",300,17549.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26642,"Payroll Life Insurance",518606,"Natural Resources",300,148.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26643,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5196.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26644,"Vision Care",518800,"Natural Resources",300,124.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26645,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1033.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26646,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26647,"Payroll Salaries & Wages",510101,"Natural Resources",300,33091.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26648,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,4.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26649,"Payroll Employee Assistance",518901,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26650,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-128.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26651,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15778.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26652,"Payroll Salaries & Wages",510101,"Natural Resources",300,-137978.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26653,"Payroll Social Security",516003,"Natural Resources",300,1251.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26654,"Payroll Employee Assistance",518901,"Natural Resources",300,1.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26655,"Payroll Salaries & Wages",510101,"Natural Resources",300,3300.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26656,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-54.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26657,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26658,"Payroll PERF State Share",517005,"Natural Resources",300,-15519.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26659,"Payroll Life Insurance",518606,"Natural Resources",300,3.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26660,"Payroll Salaries & Wages",510101,"Natural Resources",300,115072.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26661,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26662,"Payroll Social Security",516003,"Natural Resources",300,416.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26663,"Payroll Disability",519006,"Natural Resources",300,-93.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26664,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26665,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,170.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26666,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26667,"Payroll Life Insurance",518606,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26668,"Payroll PERF State Share",517005,"Natural Resources",300,255.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26669,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26670,"Vision Care",518800,"Natural Resources",300,-0.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26671,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26672,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26673,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26674,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,527.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26675,"Vision Care",518800,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26676,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,23.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26677,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26678,"Vision Care",518800,"Natural Resources",300,29.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26679,"Vision Care",518800,"Natural Resources",300,-14.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26680,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,53.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26681,"Vision Care",518800,"Natural Resources",300,-145.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26682,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26683,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26684,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1182.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26685,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,53.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26686,"Payroll PERF State Share",517005,"Natural Resources",300,87.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26687,"HSA Health Savings Acct 2",519725,"Natural Resources",300,13.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26688,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2299.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26689,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,33.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26690,"Anthem Trad High Deductible",518105,"Natural Resources",300,1202.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26691,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26692,"Vision Care",518800,"Natural Resources",300,1.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26693,"Payroll Disability",519006,"Natural Resources",300,-12.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26694,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,106.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26695,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-450.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26696,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26697,"Payroll Life Insurance",518606,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26698,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26699,"Vision Care",518800,"Natural Resources",300,5.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26700,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-31.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26701,"Anthem Trad High Deductible",518105,"Natural Resources",300,-249.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26702,"Anthem Trad High Deductible",518105,"Natural Resources",300,31545.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26703,"Payroll Social Security",516003,"Natural Resources",300,446.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26704,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,884.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26705,"Payroll PERF State Share",517005,"Natural Resources",300,720.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26706,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,3.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26707,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26708,"Payroll Salaries & Wages",510101,"Natural Resources",300,166.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26709,"Payroll PERF State Share",517005,"Natural Resources",300,587.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26710,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,42.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26711,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26712,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-8404.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26713,"Payroll Disability",519006,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26714,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2692.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26715,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26716,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-603.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26717,"Payroll Employee Assistance",518901,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26718,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26719,"Payroll Salaries & Wages",510101,"Natural Resources",300,32.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26720,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-13.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26721,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,218.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26722,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-990.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26723,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-4156.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26724,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26725,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-11.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26726,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26727,"Anthem Trad High Deductible",518105,"Natural Resources",300,-38236.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26728,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-41.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26729,"Payroll Life Insurance",518606,"Natural Resources",300,9.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26730,"Payroll Salaries & Wages",510101,"Natural Resources",300,5983.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26731,"Payroll Disability",519006,"Natural Resources",300,3.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26732,"Payroll Disability",519006,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26733,"Payroll Employee Assistance",518901,"Natural Resources",300,4.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26734,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26735,"Payroll Social Security",516003,"Natural Resources",300,-1125.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26736,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,149.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26737,"Payroll PERF State Share",517005,"Natural Resources",300,3655.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26738,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26739,"Payroll Social Security",516003,"Natural Resources",300,12.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26740,"Anthem Trad High Deductible",518105,"Natural Resources",300,452.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26741,"Payroll PERF State Share",517005,"Natural Resources",300,670.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26742,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26743,"Anthem Trad High Deductible",518105,"Natural Resources",300,13.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26744,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,40.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26745,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26746,"Vision Care",518800,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26747,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3831.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26748,"Payroll Employee Assistance",518901,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26749,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26750,"Payroll Disability",519006,"Natural Resources",300,39.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26751,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-746.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26752,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26753,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,68.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26754,"Payroll Disability",519006,"Natural Resources",300,13.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26755,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,246.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26756,"Payroll Disability",519006,"Natural Resources",300,145.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26757,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26758,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,20453.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26759,"Payroll Social Security",516003,"Natural Resources",300,594.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26760,"Payroll Disability",519006,"Natural Resources",300,72.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26761,"Payroll Employee Assistance",518901,"Natural Resources",300,1.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26762,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26763,"Payroll Social Security",516003,"Natural Resources",300,-385.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26764,"Vision Care",518800,"Natural Resources",300,15.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26765,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26766,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,384.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26767,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26768,"Payroll Life Insurance",518606,"Natural Resources",300,21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26769,"Vision Care",518800,"Natural Resources",300,-1.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26770,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26771,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-81762.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26772,"Payroll Social Security",516003,"Natural Resources",300,-72.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26773,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26774,"Vision Care",518800,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26775,"Payroll PERF State Share",517005,"Natural Resources",300,1968.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26776,"Payroll Social Security",516003,"Natural Resources",300,2.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26777,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,979.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26778,"Anthem Trad High Deductible",518105,"Natural Resources",300,1035.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26779,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,43.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26780,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26781,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26782,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-01-13T00:00:00",4210077,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26783,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,61.48,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26784,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,-18234.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26785,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,4796.08,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26786,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,-10125.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26787,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,-339028.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26788,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,7.88,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26789,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,56.79,"Grants",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26790,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,263.76,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26791,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,217.25,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26792,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,-38.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26793,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,536.8,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26794,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,264.39,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26795,"Main - Edu Equipment",533029,"FSSA Medicaid Policy and Plan",503,-51.98,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26796,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,132.2,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26797,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,-1632.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26798,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,160.92,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26799,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,-9.9,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26800,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,2783.77,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26801,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,-7.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26802,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,6.23,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26803,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,-6.23,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26804,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,-9.39,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26805,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,4.6,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26806,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,7.71,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26807,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,-2.52,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26808,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,-56.79,"Grants",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26809,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,256.67,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26810,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,568.35,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26811,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,-128.93,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26812,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,-5810.38,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26813,"Calling Card",652153,"FSSA Medicaid Policy and Plan",503,-9.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26814,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,-14.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26815,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,15.87,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26816,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,14.76,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26817,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,-466.39,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26818,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,-53633.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26819,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,150.68,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26820,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,-483.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26821,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,94.33,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26822,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,-22.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26823,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,7587.05,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26824,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,-7587.05,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26825,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,34.43,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26826,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,610.07,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26827,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,1.6,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26828,"Calling Card",652153,"FSSA Medicaid Policy and Plan",503,9.9,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26829,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,3281.79,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26830,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,-3.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26831,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,14.97,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26832,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,-87.33,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26833,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,-102.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26834,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,3.78,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26835,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,-34.43,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26836,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,-20588.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26837,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,-61.37,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26838,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,440.37,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26839,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,-2766.21,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26840,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,-10.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26841,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,483.98,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26842,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,-2984.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26843,"Training",659102,"FSSA Medicaid Policy and Plan",503,58.6,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26844,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,-5262.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26845,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,-305.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26846,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,-14.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26847,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,229.78,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26848,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,-150.68,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26849,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,-11.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26850,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,-7521.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26851,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,54.39,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26852,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,-1.6,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26853,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,38.52,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26854,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,-12.15,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26855,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,-1.42,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26856,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,-37574.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26857,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,441.35,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26858,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,7521.98,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26859,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,-2045.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26860,"SpOp-Uniforms&Related",547022,"FSSA Medicaid Policy and Plan",503,-8.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26861,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,5.05,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26862,"INPAT HOSP-Anesthesia",580200,"FSSA Medicaid Policy and Plan",503,77.64,"Social Service Payments",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26863,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,-243.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26864,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,-19.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26865,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,1418.21,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26866,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,5810.38,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26867,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,-568.35,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26868,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,12.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26869,"Postage",659410,"FSSA Medicaid Policy and Plan",503,2563.92,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26870,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,-264.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26871,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,250.52,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26872,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,-4302.18,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26873,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,-0.22,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26874,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,4642.93,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26875,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,-127.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26876,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,243.66,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26877,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,2766.21,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26878,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,1184.38,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26879,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,-160.92,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26880,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,-243.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26881,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,-19.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26882,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,305.3,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26883,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,-610.07,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26884,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,5.08,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26885,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,758.14,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26886,"SpOp-Awards & Gifts",547026,"FSSA Medicaid Policy and Plan",503,2.53,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26887,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,-85.03,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26888,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,87.33,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26889,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,46.77,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26890,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,280.22,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26891,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,9.9,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26892,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,-1878.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26893,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,118.61,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26894,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,807.66,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26895,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,-6.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26896,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,19.09,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26897,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,-522.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26898,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,85.03,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26899,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,-4968.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26900,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,18234.7,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26901,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,-73.18,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26902,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,0.99,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26903,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,243.69,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26904,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,-662.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26905,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,24636.66,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26906,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,2984.47,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26907,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,8.9,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26908,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,-741.7,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26909,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,2,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26910,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,-0.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26911,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,6438.21,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26912,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,4302.18,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26913,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,-132.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26914,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,-61.48,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26915,"Postage",659410,"FSSA Medicaid Policy and Plan",503,-2563.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26916,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,7.3,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26917,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,662.89,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26918,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,-17.99,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26919,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,-118.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26920,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,-263.76,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26921,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,34.35,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26922,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,321.78,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26923,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,-8.9,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26924,"Main - Edu Equipment",533029,"FSSA Medicaid Policy and Plan",503,51.98,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26925,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,-19.81,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26926,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,-4346.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26927,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,-46.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26928,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,-229.78,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26929,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,-256.67,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26930,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,12.09,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26931,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,-22.61,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26932,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,-7.71,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26933,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,-5608.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26934,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,19.45,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26935,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,5608.36,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26936,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,-321.78,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26937,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,1.42,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26938,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,-4796.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26939,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,-2,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26940,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,-5.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26941,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1878.67,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26942,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,-758.14,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26943,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,-2107.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26944,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,-15.87,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26945,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,19.81,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26946,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,3.35,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26947,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,-12.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26948,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,598.83,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26949,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,1632.8,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26950,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,741.7,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26951,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,73.18,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26952,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,0.6,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26953,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,10.96,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26954,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,-4642.93,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26955,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,-3.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26956,"SpOp-Uniforms&Related",547022,"FSSA Medicaid Policy and Plan",503,8.17,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26957,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,61.37,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26958,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,-24636.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26959,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,180.75,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26960,"SpOp-Awards & Gifts",547026,"FSSA Medicaid Policy and Plan",503,-2.53,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26961,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,-3281.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26962,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.22,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26963,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,17.99,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26964,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,-280.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26965,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,2.52,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26966,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,53633.83,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26967,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,-5.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26968,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,-807.66,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26969,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,5262.08,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26970,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,-54.39,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26971,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,128.93,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26972,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,35.4,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26973,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,37574.77,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26974,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,-0.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26975,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,-7.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26976,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,22.34,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26977,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,-404.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26978,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,-3506.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26979,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,10125.48,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26980,"SpOp-Photo Paint Related Art",547064,"FSSA Medicaid Policy and Plan",503,0.13,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26981,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,2045.88,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26982,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,-440.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26983,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,58.36,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26984,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,20588.17,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26985,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,4968.15,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26986,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,-6438.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26987,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,-180.75,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26988,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,466.39,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26989,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,-250.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26990,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,-94.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26991,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,-2783.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26992,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,-58.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26993,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,22.61,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26994,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,-35.4,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26995,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,102.51,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26996,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,6.17,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26997,"SpOp-Photo Paint Related Art",547064,"FSSA Medicaid Policy and Plan",503,-0.13,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26998,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,-441.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26999,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,-4.6,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27000,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,11.86,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27001,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,522.12,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27002,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,-34.35,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27003,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,-598.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27004,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,127.86,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27005,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,9.39,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27006,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,339028.64,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27007,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,-1184.38,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27008,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2107.42,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27009,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,404.12,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27010,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,4346.93,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27011,"INPAT HOSP-Anesthesia",580200,"FSSA Medicaid Policy and Plan",503,-77.64,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27012,"Training",659102,"FSSA Medicaid Policy and Plan",503,-58.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27013,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,-1418.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27014,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,-536.8,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27015,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,-217.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27016,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,3506.66,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-02-19T00:00:00",4313688,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27017,"Payroll Social Security",516003,"Homeland Security",385,117.49,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27018,"Payroll Social Security",516003,"Homeland Security",385,171.78,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27019,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,35.66,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27020,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,30,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27021,"Payroll Anthem Trad HDHP",518107,"Homeland Security",385,-584,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27022,"Payroll Life Insurance",518606,"Homeland Security",385,-1.81,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27023,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27024,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,91.5,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27025,"Payroll Life Insurance",518606,"Homeland Security",385,-1.98,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27026,"Payroll Life Insurance",518606,"Homeland Security",385,-2.49,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27027,"Payroll Delta Dental Trad",518798,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27028,"Payroll Disability",519006,"Homeland Security",385,-70.82,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27029,"Payroll PERF State Share",517005,"Homeland Security",385,-240.5,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27030,"Payroll Delta Dental Trad",518798,"Homeland Security",385,-8.59,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27031,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27032,"Payroll Disability",519006,"Homeland Security",385,28.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27033,"Payroll Employee Assistance",518901,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27034,"Payroll Disability",519006,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27035,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-18.56,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27036,"Payroll Salaries & Wages",510101,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27037,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27038,"Payroll Social Security",516003,"Homeland Security",385,99.7,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27039,"Payroll PERF State Share",517005,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27040,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-1.48,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27041,"Payroll PERF State Share",517005,"Homeland Security",385,-188.04,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27042,"Payroll Salaries & Wages",510101,"Homeland Security",385,-2147.3,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27043,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-180.15,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27044,"Payroll Delta Dental Trad",518798,"Homeland Security",385,8.59,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27045,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-48.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27046,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27047,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27048,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27049,"Payroll Delta Dental Trad",518798,"Homeland Security",385,-31.18,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27050,"Payroll Social Security",516003,"Homeland Security",385,-117.49,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27051,"Payroll Employee Assistance",518901,"Homeland Security",385,0.7,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27052,"Payroll Social Security",516003,"Homeland Security",385,-128,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27053,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27054,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27055,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27056,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27057,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27058,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,50.37,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27059,"Payroll Disability",519006,"Homeland Security",385,-23.17,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27060,"Payroll Salaries & Wages",510101,"Homeland Security",385,2314,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27061,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,48.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27062,"Payroll Social Security",516003,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27063,"Payroll Delta Dental Trad",518798,"Homeland Security",385,39.77,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27064,"Payroll Anthem Trad HDHP",518107,"Homeland Security",385,584,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27065,"Payroll Social Security",516003,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27066,"Anthem Trad High Deductible",518105,"Homeland Security",385,-1300.9,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27067,"Vision Care",518800,"Homeland Security",385,3.11,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27068,"Payroll Social Security",516003,"Homeland Security",385,157.89,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27069,"Payroll Life Insurance",518606,"Homeland Security",385,-3.5,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27070,"Payroll PERF State Share",517005,"Homeland Security",385,-133.15,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27071,"Payroll Life Insurance",518606,"Homeland Security",385,3.5,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27072,"Payroll Delta Dental Trad",518798,"Homeland Security",385,-39.77,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27073,"Payroll Disability",519006,"Homeland Security",385,6.78,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27074,"Payroll Salaries & Wages",510101,"Homeland Security",385,-2314,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27075,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-3.9,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27076,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27077,"Anthem Trad High Deductible",518105,"Homeland Security",385,370.5,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27078,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-1.48,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27079,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-35.66,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27080,"Payroll Anthem Trad HDHP",518107,"Homeland Security",385,-584,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27081,"Anthem Trad High Deductible",518105,"Homeland Security",385,-370.5,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27082,"Payroll PERF State Share",517005,"Homeland Security",385,188.04,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27083,"Payroll Salaries & Wages",510101,"Homeland Security",385,1323.96,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27084,"Payroll Blue Cross Hlth Ins",518151,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27085,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-91.5,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27086,"Vision Care",518800,"Homeland Security",385,-1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27087,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,5.38,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27088,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27089,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,33.72,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27090,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27091,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1621.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27092,"Payroll Salaries & Wages",510101,"Homeland Security",385,1678.92,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27093,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-33.72,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27094,"Payroll Disability",519006,"Homeland Security",385,-6.78,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27095,"Payroll Disability",519006,"Homeland Security",385,-28.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27096,"Payroll PERF State Share",517005,"Homeland Security",385,133.15,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27097,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27098,"Payroll Delta Dental Trad",518798,"Homeland Security",385,107.54,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27099,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,1.48,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27100,"Payroll Employee Assistance",518901,"Homeland Security",385,1.75,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27101,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-6.86,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27102,"Payroll Disability",519006,"Homeland Security",385,-29.38,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27103,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27104,"Payroll PERF State Share",517005,"Homeland Security",385,-672.57,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27105,"Payroll Salaries & Wages",510101,"Homeland Security",385,-6005.22,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27106,"Vision Care",518800,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27107,"Payroll Social Security",516003,"Homeland Security",385,128,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27108,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27109,"Vision Care",518800,"Homeland Security",385,-3.11,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27110,"Payroll Life Insurance",518606,"Homeland Security",385,3.17,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27111,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27112,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,3.9,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27113,"Anthem Trad High Deductible",518105,"Homeland Security",385,-185.25,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27114,"Anthem Trad High Deductible",518105,"Homeland Security",385,-553.04,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27115,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,3.9,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27116,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,39.72,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27117,"Payroll Anthem Trad HDHP",518107,"Homeland Security",385,584,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27118,"Anthem Trad High Deductible",518105,"Homeland Security",385,-185.25,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27119,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27120,"Payroll Delta Dental Trad",518798,"Homeland Security",385,22.59,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27121,"Payroll Life Insurance",518606,"Homeland Security",385,1.98,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27122,"Payroll Salaries & Wages",510101,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27123,"Payroll Employee Assistance",518901,"Homeland Security",385,-1.75,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27124,"Anthem Trad High Deductible",518105,"Homeland Security",385,-562.61,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27125,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27126,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,18.56,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27127,"Payroll PERF State Share",517005,"Homeland Security",385,672.57,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27128,"Payroll PERF State Share",517005,"Homeland Security",385,240.5,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27129,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,75,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27130,"Anthem Trad High Deductible",518105,"Homeland Security",385,185.25,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27131,"Payroll PERF State Share",517005,"Homeland Security",385,-148.28,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27132,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27133,"Payroll Disability",519006,"Homeland Security",385,20.25,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27134,"Payroll Blue Cross Hlth Ins",518151,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27135,"Payroll Life Insurance",518606,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27136,"Payroll PERF State Share",517005,"Homeland Security",385,259.16,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27137,"Payroll Disability",519006,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27138,"Payroll Delta Dental Trad",518798,"Homeland Security",385,-8.59,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27139,"Payroll Delta Dental Trad",518798,"Homeland Security",385,-107.54,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27140,"Payroll Employee Assistance",518901,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27141,"Payroll Disability",519006,"Homeland Security",385,-20.25,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27142,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27143,"Payroll Employee Assistance",518901,"Homeland Security",385,0.7,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27144,"Payroll Salaries & Wages",510101,"Homeland Security",385,1621.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27145,"Payroll Delta Dental Trad",518798,"Homeland Security",385,22.59,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27146,"HSA Health Savings Acct 2",519725,"Homeland Security",385,-23.04,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27147,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1323.96,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27148,"Payroll Social Security",516003,"Homeland Security",385,-157.89,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27149,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-45,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27150,"Payroll Life Insurance",518606,"Homeland Security",385,-3.17,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27151,"Payroll Disability",519006,"Homeland Security",385,29.38,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27152,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27153,"Payroll Blue Cross Hlth Ins",518151,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27154,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27155,"Payroll Social Security",516003,"Homeland Security",385,-101.57,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27156,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27157,"Payroll Salaries & Wages",510101,"Homeland Security",385,2147.3,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27158,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,1.48,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27159,"Vision Care",518800,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27160,"Payroll Life Insurance",518606,"Homeland Security",385,8.99,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27161,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,64.42,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27162,"Payroll PERF State Share",517005,"Homeland Security",385,-259.16,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27163,"Anthem Trad High Deductible",518105,"Homeland Security",385,562.61,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27164,"Payroll PERF State Share",517005,"Homeland Security",385,-181.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27165,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-39.72,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27166,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27167,"HSA Health Savings Acct 2",519725,"Homeland Security",385,-23.04,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27168,"Payroll Disability",519006,"Homeland Security",385,70.82,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27169,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1678.92,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27170,"Vision Care",518800,"Homeland Security",385,1.3,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27171,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27172,"Anthem Trad High Deductible",518105,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27173,"Anthem Trad High Deductible",518105,"Homeland Security",385,553.04,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27174,"Payroll Disability",519006,"Homeland Security",385,37.58,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27175,"Vision Care",518800,"Homeland Security",385,-6.22,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27176,"Payroll Life Insurance",518606,"Homeland Security",385,2.49,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27177,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-3.9,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27178,"Vision Care",518800,"Homeland Security",385,6.22,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27179,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,69.42,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27180,"Payroll Social Security",516003,"Homeland Security",385,101.57,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27181,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-50.37,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27182,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27183,"HSA Health Savings Acct 2",519725,"Homeland Security",385,23.04,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27184,"Payroll Delta Dental Trad",518798,"Homeland Security",385,-22.59,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Disaster Relief",6460,"PeopleSoft Finanials","General Ledger Entry","",385], [27185,"Payroll Life Insurance",518606,"Homeland Security",385,1.81,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27186,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27187,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,6.86,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27188,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-69.42,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27189,"Payroll PERF State Share",517005,"Homeland Security",385,181.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27190,"Payroll Delta Dental Trad",518798,"Homeland Security",385,8.59,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27191,"Payroll Delta Dental Trad",518798,"Homeland Security",385,-22.59,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27192,"Payroll Delta Dental Trad",518798,"Homeland Security",385,31.18,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27193,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-64.42,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27194,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.7,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27195,"Payroll Social Security",516003,"Homeland Security",385,-99.7,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27196,"Payroll Blue Cross Hlth Ins",518151,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27197,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-5.38,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27198,"Payroll Delta Dental Trad",518798,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27199,"Payroll Life Insurance",518606,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27200,"Payroll Salaries & Wages",510101,"Homeland Security",385,6005.22,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27201,"Payroll Social Security",516003,"Homeland Security",385,-171.78,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27202,"Payroll Social Security",516003,"Homeland Security",385,459.54,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27203,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27204,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27205,"Anthem Trad High Deductible",518105,"Homeland Security",385,1300.9,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27206,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.7,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27207,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27208,"Vision Care",518800,"Homeland Security",385,-1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27209,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",385], [27210,"Payroll Social Security",516003,"Homeland Security",385,-459.54,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27211,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,45,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27212,"Payroll Salaries & Wages",510101,"Homeland Security",385,1188.96,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27213,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27214,"HSA Health Savings Acct 2",519725,"Homeland Security",385,23.04,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27215,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27216,"Payroll Disability",519006,"Homeland Security",385,-37.58,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27217,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-75,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27218,"Payroll PERF State Share",517005,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27219,"Payroll Life Insurance",518606,"Homeland Security",385,-8.99,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27220,"Anthem Trad High Deductible",518105,"Homeland Security",385,185.25,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27221,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27222,"Vision Care",518800,"Homeland Security",385,-1.3,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27223,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1188.96,"Personal Services and Fringe Benefits",2016,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","State Building Commissioner",3080,"PeopleSoft Finanials","General Ledger Entry","",385], [27224,"Anthem Trad High Deductible",518105,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2016,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2016-01-08T00:00:00",4208171,"2018-10-20T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Finanials","General Ledger Entry","",385], [27225,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Indiana Secured School Fund",44036,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27226,"Payroll Disability",519006,"Homeland Security",385,23.17,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27227,"Payroll PERF State Share",517005,"Homeland Security",385,148.28,"Personal Services and Fringe Benefits",2016,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",385], [27228,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,180.15,"Personal Services and Fringe Benefits",2016,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2016-02-01T00:00:00",4208171,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",385], [27229,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,131593.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27230,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,34.85,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27231,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,90.65,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27232,"Payroll Social Security",516003,"FSSA Family Resources",500,2776.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27233,"Vision Care",518800,"FSSA Family Resources",500,35.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27234,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,8.62,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27235,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,305.67,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27236,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,40.63,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27237,"Real Estate Rentals",590110,"FSSA Family Resources",500,2727.14,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27238,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,4.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27239,"Basic Living Services",580116,"FSSA Family Resources",500,-59.48,"Social Service Payments",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27240,"Off-Printer Paper",546005,"FSSA Family Resources",500,29.13,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27241,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,25.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27242,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.37,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27243,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,35.69,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27244,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,449.18,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27245,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,14100.18,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27246,"Cellular Phone Service",652110,"FSSA Family Resources",500,159.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27247,"800# Service",652151,"FSSA Family Resources",500,10.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27248,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,26.07,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27249,"Citrix",652370,"FSSA Family Resources",500,133.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27250,"Off-Specialty Paper",546007,"FSSA Family Resources",500,1.19,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-01-01T00:00:00",4251102,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500] ]}